XCN Financials: %{var1} AI Analysis

Income

Balance sheet

Cash flow

Annual

Quarterly

XCN Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	03/29/2026	12/31/2025	09/28/2025	06/29/2025	03/30/2025
Revenue	560	150	141	139	129	119
Revenue Growth (YoY)	11%	26%	17%	1%	2%	-4%
Cost of Revenue	307	77	75	83	71	66
Gross Profit	252	72	65	56	58	52
Selling, General & Admin	153	40	39	35	37	37
Research & Development	80	22	20	18	18	16
Operating Expenses	234	63	60	53	55	54
Other Non Operating Income (Expenses)	0	0	0	0	0	0
Pretax Income	31	15	6	7	2	0
Income Tax Expense	0	0	0	0	0	0
Net Income	30	14	5	6	3	0
Net Income Growth	-243%	--	-225%	-250%	-127%	-100%
Shares Outstanding (Diluted)	110.48	110.48	114.63	109.63	108.06	102.21
Shares Change (YoY)	8%	8%	14%	10%	10%	6%
EPS (Diluted)	0.27	0.13	0.05	0.06	0.02	0
EPS Growth	-225.99%	-1,743%	-204%	-241%	-124%	-92%
Free Cash Flow	64	25	17	14	5	28
Free Cash Flow Per Share	--	--	--	--	--	--
Gross Margin	45%	48%	46.09%	40.28%	44.96%	43.69%
Operating Margin	3.21%	5.33%	2.83%	1.43%	1.55%	-0.84%
Profit Margin	5.35%	9.33%	3.54%	4.31%	2.32%	0%
Free Cash Flow Margin	11.42%	16.66%	12.05%	10.07%	3.87%	23.52%
EBITDA	22	9	5	2	2	-1
EBITDA Margin	3.92%	6%	3.54%	1.43%	1.55%	-0.84%
D&A For EBITDA	4	1	1	0	0	0
EBIT	18	8	4	2	2	-1
EBIT Margin	3.21%	5.33%	2.83%	1.43%	1.55%	-0.84%
Effective Tax Rate	0%	0%	0%	0%	0%	0%