$51.50

-0.09 (-0.17%)

Weekly Expected Move ±5.9%

$47 $50 $53 $56 $60

NASDAQ · Consumer Defensive · Education & Training Services · Alpha Radar Sell · Power 32 · $944.7M mcap · 17M float · 2.00% daily turnover · Short 53% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$649M +3.9% ▲

5Y CAGR: +15.1%

Gross Profit

$336M +2.1% ▲

5Y CAGR: +11.0%

Operating Income

$54M +62.9% ▲

5Y CAGR: +16.8%

Net Income

$32M +95.8% ▲

5Y CAGR: +10.9%

EPS (Diluted)

$1.36 +147.3% ▲

5Y CAGR: +1.7%

EBITDA

$70M +33.7% ▲

5Y CAGR: +12.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$419M	$606M	$601M	$625M	$649M
YoY Growth	+30.1%	+44.8%	-1.0%	+4.0%	+3.9%
Cost of Revenue	$173M	$288M	$293M	$296M	$313M
Gross Profit	$246M	$318M	$308M	$329M	$336M
Gross Margin	58.8%	52.4%	51.2%	52.7%	51.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$197M	$275M	$261M	$271M	$282M
Operating Expenses	$216M	$455M	$356M	$296M	$282M
Operating Income	$30M	-$137M	-$48M	$33M	$54M
Operating Margin	7.3%	-22.7%	-8.0%	5.3%	8.3%
Interest Expense	$4M	$18M	$4M	$2M	$4M
Income Before Tax	$25M	-$151M	-$58M	$31M	$44M
Tax Expense	$8M	-$36M	-$11M	$10M	$12M
Net Income	$18M	-$115M	-$47M	$16M	$32M
Net Margin	4.2%	-19.0%	-7.9%	2.6%	4.9%
EPS (Diluted)	$0.97	$-6.08	$-2.94	$0.55	$1.36
EBITDA	$48M	-$101M	-$20M	$52M	$70M
Shares Outstanding	18M	19M	18M	18M	19M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$153M	$153M	$164M	$165M	$163M	$163M	$158M	$175M
Cost of Revenue	$76M	$75M	$72M	$75M	$78M	$75M	$73M	$79M
Gross Profit	$77M	$78M	$92M	$90M	$84M	$89M	$85M	$96M
Gross Margin	50.2%	50.8%	56.3%	54.5%	51.8%	54.2%	53.8%	54.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$68M	$68M	$65M	$72M	$73M	$71M	$66M	$74M
Operating Expenses	$74M	$74M	$71M	$77M	$77M	$79M	$66M	$74M
Operating Income	$2M	$4M	$22M	$12M	$7M	$10M	$19M	$22M
Operating Margin	1.5%	2.7%	13.1%	7.4%	4.3%	5.9%	12.0%	12.5%
Interest Expense	$785K	$631K	$585K	$887K	$1M	$1M	$1M	$725K
Income Before Tax	$355K	$3M	$21M	$11M	$6M	$9M	$18M	$19M
Tax Expense	-$16K	$1M	$8M	$2M	$1M	$3M	$5M	$2M
Net Income	$371K	$2M	$13M	$9M	$4M	$6M	$13M	$18M
Net Margin	0.2%	1.5%	7.9%	5.4%	2.8%	3.4%	8.0%	10.1%
EPS (Diluted)	$-0.07	$0.04	$0.63	$0.41	$-0.02	$0.30	$0.67	$0.94
EBITDA	$8M	$9M	$25M	$16M	$11M	$14M	$23M	$26M
Shares Outstanding	18M	18M	18M	18M	18M	19M	19M	19M

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