$3.39

Last traded 2024-11-21 — delisted

NYSE · Industrials · Specialty Business Services · $146.7M mcap · 33M float · 0.995% daily turnover

Revenue

$281M -1.7% ▼

5Y CAGR: -6.8%

Gross Profit

$94M -1.7% ▼

5Y CAGR: -6.3%

Operating Income

$14M -23.6% ▼

5Y CAGR: -4.7%

Net Income

$8M -25.8% ▼

5Y CAGR: -1.5%

EPS (Diluted)

$0.19 -26.9% ▼

5Y CAGR: -1.0%

EBITDA

$32M -18.3% ▼

5Y CAGR: -9.0%

View Full Income Statement

Line Item	FY2019	FY2020	FY2021	FY2022	FY2023
Revenue	$382M	$289M	$272M	$286M	$281M
YoY Growth	-4.6%	-24.3%	-6.0%	+5.1%	-1.7%
Cost of Revenue	$257M	$197M	$185M	$190M	$187M
Gross Profit	$125M	$93M	$88M	$96M	$94M
Gross Margin	32.7%	32.1%	32.2%	33.6%	33.6%
R&D Expenses	$9M	$7M	$6M	$6M	$7M
SG&A Expenses	$107M	$79M	$72M	$78M	$76M
Operating Expenses	$110M	$81M	$73M	$78M	$80M
Operating Income	$14M	$12M	$15M	$18M	$14M
Operating Margin	3.7%	4.3%	5.6%	6.4%	5.0%
Interest Expense	$5M	$4M	$2M	$2M	$2M
Income Before Tax	$9M	$9M	$13M	$17M	$12M
Tax Expense	$6M	$3M	$4M	$6M	$4M
Net Income	$3M	$6M	$9M	$11M	$8M
Net Margin	0.8%	2.1%	3.4%	3.9%	2.9%
EPS (Diluted)	$0.07	$0.14	$0.21	$0.26	$0.19
EBITDA	$46M	$43M	$40M	$39M	$32M
Shares Outstanding	45M	43M	43M	43M	43M

Line Item	FY2022 Q4	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3
Revenue	$69M	$69M	$72M	$71M	$69M	$71M	$75M	$74M
Cost of Revenue	$46M	$46M	$47M	$47M	$47M	$48M	$49M	$50M
Gross Profit	$23M	$23M	$25M	$24M	$22M	$23M	$26M	$25M
Gross Margin	33.7%	33.3%	34.8%	34.0%	32.2%	32.2%	35.1%	33.3%
R&D Expenses	$8M	$0	$0	$0	$7M	$0	$0	$0
SG&A Expenses	$19M	$19M	$19M	$19M	$19M	$19M	$21M	$23M
Operating Expenses	$19M	$19M	$19M	$19M	$19M	$19M	$21M	$23M
Operating Income	$4M	$3M	$6M	$5M	-$428K	$4M	$5M	$1M
Operating Margin	5.8%	5.0%	8.5%	6.9%	-0.6%	5.3%	6.7%	2.0%
Interest Expense	$466K	$456K	$447K	$397K	$333K	$310K	$331K	$327K
Income Before Tax	$4M	$3M	$6M	$4M	-$736K	$3M	$5M	$1M
Tax Expense	$1M	$1M	$2M	$1M	$125K	$1M	$2M	$1M
Net Income	$2M	$2M	$4M	$3M	-$888K	$2M	$3M	-$65K
Net Margin	3.1%	2.8%	5.6%	4.5%	-1.3%	3.5%	4.2%	-0.1%
EPS (Diluted)	$0.05	$0.04	$0.09	$0.07	$-0.02	$0.06	$0.07	$-0.00
EBITDA	$9M	$8M	$11M	$9M	$4M	$8M	$9M	$6M
Shares Outstanding	43M	44M	44M	44M	42M	43M	43M	43M

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