$2.81

-0.05 (-1.75%)

Weekly Expected Move ±11.3%

$2 $2 $3 $3 $3

NYSE · Basic Materials · Agricultural Inputs · Alpha Radar Neutral · Power 55 · $80.4M mcap · 27M float · 1.31% daily turnover · Short 51% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$515M -5.9% ▼

5Y CAGR: +2.3%

Gross Profit

$135M +12.6% ▲

5Y CAGR: -4.7%

Operating Income

$7M +106.5% ▲

5Y CAGR: -22.1%

Net Income

-$50M +60.5% ▲

EPS (Diluted)

$-1.75 +61.1% ▲

EBITDA

$25M +368.5% ▲

5Y CAGR: -10.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$558M	$610M	$579M	$547M	$515M
YoY Growth	+21.4%	+9.5%	-5.0%	-5.5%	-5.9%
Cost of Revenue	$387M	$368M	$400M	$427M	$380M
Gross Profit	$171M	$241M	$179M	$120M	$135M
Gross Margin	30.6%	39.6%	30.9%	22.0%	26.3%
R&D Expenses	$29M	$32M	$38M	$33M	$23M
SG&A Expenses	$111M	$155M	$117M	$120M	$111M
Operating Expenses	$140M	$201M	$156M	$222M	$129M
Operating Income	$31M	$41M	$23M	-$102M	$7M
Operating Margin	5.5%	6.7%	4.0%	-18.6%	1.3%
Interest Expense	$4M	$4M	$13M	$17M	$19M
Income Before Tax	$27M	$36M	$10M	-$120M	-$47M
Tax Expense	$8M	$9M	$3M	$6M	$3M
Net Income	$19M	$27M	$8M	-$126M	-$50M
Net Margin	3.3%	4.5%	1.3%	-23.1%	-9.7%
EPS (Diluted)	$0.61	$0.92	$0.26	$-4.50	$-1.75
EBITDA	$57M	$63M	$45M	-$9M	$25M
Shares Outstanding	30M	30M	29M	28M	28M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$128M	$118M	$166M	$116M	$129M	$119M	$151M	$124M
Cost of Revenue	$90M	$101M	$143M	$86M	$89M	$85M	$108M	$85M
Gross Profit	$38M	$17M	$23M	$30M	$41M	$34M	$43M	$38M
Gross Margin	29.5%	14.6%	13.8%	26.1%	31.4%	28.7%	28.3%	31.1%
R&D Expenses	$9M	$11M	$7M	$6M	$6M	$6M	$6M	$5M
SG&A Expenses	$26M	$24M	$33M	$26M	$25M	$24M	$26M	$27M
Operating Expenses	$47M	$46M	$93M	$35M	$36M	$41M	$35M	$36M
Operating Income	-$9M	-$28M	-$70M	-$4M	$4M	-$7M	$8M	$3M
Operating Margin	-7.2%	-24.0%	-42.3%	-3.7%	3.4%	-5.5%	5.3%	2.1%
Interest Expense	$4M	$4M	$5M	$4M	$4M	$4M	$5M	$5M
Income Before Tax	-$13M	-$33M	-$77M	-$8M	-$84K	-$12M	-$27M	-$4M
Tax Expense	-$2M	-$7M	$13M	$387K	$765K	$422K	$1M	$124K
Net Income	-$12M	-$26M	-$90M	-$8M	-$849K	-$12M	-$28M	-$4M
Net Margin	-9.1%	-21.8%	-54.6%	-7.3%	-0.7%	-10.4%	-18.7%	-3.4%
EPS (Diluted)	$-0.42	$-0.91	$-3.21	$-0.30	$-0.03	$-0.43	$-0.97	$-0.14
EBITDA	-$4M	-$23M	-$11M	$200K	$9M	-$3M	-$18M	$6M
Shares Outstanding	28M	28M	28M	28M	28M	29M	29M	29M

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