XGN

Value 202020212022202320242025 TTM Total revenue 41.98 M48.3 M45.56 M52.55 M55.64 M66.58 M 66.58 M Gross profit 25.42 M27.71 M21.35 M29.46 M33.11 M38.8 M 38.8 M Operating expenses 40.6 M51.78 M68.48 M53.04 M47.14 M53.3 M 52.88 M Selling/general/admin expenses 37.03 M44.54 M52.02 M47.43 M41.37 M46.62 M 46.62 M Research & development 3.57 M7.24 M9.88 M4.87 M5.38 M6.25 M 6.25 M Operating income -15.19 M-24.07 M-46.05 M-22.84 M-13.64 M-14.07 M -14.07 M Non-Operating Income, Total 984 K16 K——767 K289 K 289 K Interest expense, net of interest capitalized 2.56 M2.63 M2.45 M2.33 M2.23 M4.32 M 4.32 M Non-Operating Income, excl. Interest Expenses -2.56 M-2.63 M——-1.47 M-4.03 M -4.03 M Unusual income/expense 984 K16 K———— — Pretax income -14.2 M-24.05 M-46.13 M-22.96 M-15.1 M-18.39 M -18.39 M Equity in earnings —————— — Taxes -79 K175 K-282 K33 K12 K51 K 51 K Non-controlling/minority interest —————— — After tax other income/expense ——-36 K0—-147 K — Net income before discontinued operations -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -19.95 M Discontinued operations —————— — Net income -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -19.95 M Dilution adjustment 0————— — Preferred dividends 0————— — Diluted net income available to common stockholders -16.69 M-26.85 M-47.39 M-23.69 M-15.12 M-19.95 M -19.95 M Basic earnings per share (Basic EPS) —-1.68-2.77-1.34-0.83-0.93 -0.93 Diluted earnings per share (Diluted EPS) —-1.68-2.77-1.34-0.83-0.93 -0.93 Average basic shares outstanding —15.97 M17.08 M17.68 M18.2 M21.56 M 84.14 M Diluted shares outstanding —15.97 M17.08 M17.68 M18.2 M21.56 M 84.14 M EBITDA -14.69 M-23.17 M-44.45 M-20.64 M10.59 M15.81 M 15.81 M EBIT -15.19 M-24.07 M-46.05 M-22.84 M8.89 M13.71 M 13.71 M Cost of revenue 16.56 M20.59 M24.21 M23.09 M22.53 M27.78 M 27.78 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 500 K900 K1.6 M2.2 M1.7 M2.1 M 2.1 M