Financial insights of EXAS

MyFinsight

For the quarter ending 2025-09-30, EXAS made $850,739K in revenue. -$19,594K in net income. Net profit margin of -2.30%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	850,739	811,085	706,785	708,655
Cost of sales	266,810	248,632	206,238	196,070
Amortization of acquired intangible assets	-	-	-	24,435
Gross profit, total	583,929	562,453	500,547	-
Impairment of long-lived assets	-	-	-	18,698
Research and development	117,290	108,901	105,310	100,101
Sales and marketing	250,228	247,118	264,310	194,653
General and administrative	241,413	208,582	220,686	217,201
Impairment of long-lived and indefinite-lived assets	543	0	6,251	-
Total operating expenses	-	-	-	751,158
Operating expenses, total	609,474	564,601	596,557	-
Other operating income	0	0	-	3,100
Loss from operations	-25,545	-2,148	-96,010	-39,403
Interest expense	-	-	-	-9,607
Investment income, net	17,577	11,926	4,997	11,582
Interest expense, net	9,789	9,835	9,978	-
Total other income	7,788	2,091	-4,981	1,975
Net loss before tax	-17,757	-57	-100,991	-37,428
Income tax expense	1,837	1,128	224	808
Net loss	-19,594	-1,185	-101,215	-38,236

Increase (decrease) in net loss per share (in usd per share)	-0.1	-0.01	-0.54	-0.21
Net loss per sharebasic (in usd per share)	-0.1	-0.01	-0.54	-0.21
Weighted average common shares outstandingbasic (in shares)	189,262,000	188,902,000	186,813,000	184,795,000
Weighted average common shares outstandingdiluted (in shares)	189,262,000	188,902,000	186,813,000	184,795,000