CXDO

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 15.63 M16.24 M16.06 M16.55 M17.5 M 66.35 M Gross profit 15.63 M16.16 M16.01 M16.55 M17.47 M 66.19 M Operating expenses 15.49 M15.61 M14.91 M15.45 M16.19 M 62.16 M Selling/general/admin expenses 7.92 M7.74 M7.81 M7.96 M8.3 M 31.8 M Research & development 1.47 M1.5 M1.52 M1.44 M1.41 M 5.88 M Operating income 135 K626 K1.15 M1.1 M1.3 M 4.18 M Non-Operating Income, Total 59 K-51 K65 K177 K188 K 379 K Interest expense, net of interest capitalized 7 00042 K9 0006 0003 000 60 K Non-Operating Income, excl. Interest Expenses -14 K-153 K46 K114 K177 K 184 K Unusual income/expense 66 K60 K10 K57 K8 000 135 K Pretax income 194 K619 K1.22 M1.28 M1.49 M 4.61 M Equity in earnings ————— — Taxes 46 K112 K44 K48 K43 K 247 K Non-controlling/minority interest ————— — After tax other income/expense ——24 K-8 000-3 000 — Net income before discontinued operations 148 K507 K1.17 M1.23 M1.45 M 4.36 M Discontinued operations ————— — Net income 148 K507 K1.17 M1.23 M1.45 M 4.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 148 K507 K1.17 M1.23 M1.45 M 4.36 M Basic earnings per share (Basic EPS) 0.010.010.040.040.05 0.14 Diluted earnings per share (Diluted EPS) 00.030.040.040.05 0.16 Average basic shares outstanding 26.85 M26.76 M28.02 M29.43 M30.4 M 114.61 M Diluted shares outstanding 29.86 M30.02 M31.09 M31.32 M31.82 M 124.26 M EBITDA 212 K617 K1.17 M1.16 M1.33 M 4.28 M EBIT 138 K546 K1.1 M1.1 M1.28 M 4.03 M Cost of revenue -3 00080 K46 K1 00027 K 154 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 74 K71 K65 K55 K54 K 245 K