XGN

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 13.65 M15.5 M17.2 M17.24 M16.63 M 66.58 M Gross profit 8.48 M9.12 M10.39 M10.07 M9.21 M 38.8 M Operating expenses 11.86 M12.49 M13.03 M13.18 M14.18 M 52.88 M Selling/general/admin expenses 10.2 M11.2 M11.54 M11.45 M12.42 M 46.62 M Research & development 1.66 M1.28 M1.48 M1.73 M1.76 M 6.25 M Operating income -3.38 M-3.37 M-2.63 M-3.1 M-4.97 M -14.07 M Non-Operating Income, Total 197 K158 K85 K3 00043 K 289 K Interest expense, net of interest capitalized 563 K545 K1.12 M1.32 M1.33 M 4.32 M Non-Operating Income, excl. Interest Expenses -366 K-387 K-1.04 M-1.32 M-1.29 M -4.03 M Unusual income/expense ————— — Pretax income -3.75 M-3.75 M-3.96 M-4.42 M-6.26 M -18.39 M Equity in earnings ————— — Taxes 12 K037 K1 00013 K 51 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -3.76 M-3.75 M-4.44 M-7.09 M-4.67 M -19.95 M Discontinued operations ————— — Net income -3.76 M-3.75 M-4.44 M-7.09 M-4.67 M -19.95 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -3.76 M-3.75 M-4.44 M-7.09 M-4.67 M -19.95 M Basic earnings per share (Basic EPS) -0.2-0.2-0.21-0.31-0.21 -0.93 Diluted earnings per share (Diluted EPS) -0.2-0.2-0.21-0.31-0.21 -0.93 Average basic shares outstanding 18.2 M18.56 M21.09 M22.94 M21.56 M 84.14 M Diluted shares outstanding 18.2 M18.56 M21.09 M22.94 M21.56 M 84.14 M EBITDA 2.19 M3.41 M4.68 M4.67 M3.05 M 15.81 M EBIT 1.79 M3.01 M4.18 M4.07 M2.45 M 13.71 M Cost of revenue 5.18 M6.38 M6.81 M7.17 M7.42 M 27.78 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 400 K400 K500 K600 K600 K 2.1 M