$4.62

-0.17 (-3.55%)

Weekly Expected Move ±3.6%

$4 $4 $5 $5 $5

NASDAQ · Consumer Cyclical · Auto - Parts · Tech Score Sell · Power 35 · $139.4M mcap · 9M float · 0.294% daily turnover · Short 23% of daily vol

Revenue

$651M +12.9% ▲

5Y CAGR: +8.6%

Gross Profit

$109M +5.2% ▲

5Y CAGR: +12.0%

Operating Income

$40M +2.6% ▲

5Y CAGR: +45.4%

Net Income

$30M -20.4% ▼

5Y CAGR: +24.7%

EPS (Diluted)

$0.99 -20.8% ▼

5Y CAGR: +35.1%

EBITDA

$66M -2.4% ▼

5Y CAGR: +23.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$418M	$498M	$530M	$576M	$651M
YoY Growth	-3.2%	+19.2%	+6.3%	+8.8%	+12.9%
Cost of Revenue	$362M	$426M	$446M	$473M	$542M
Gross Profit	$55M	$72M	$83M	$104M	$109M
Gross Margin	13.3%	14.5%	15.7%	18.0%	16.8%
R&D Expenses	$26M	$28M	$36M	$29M	$28M
SG&A Expenses	$31M	$35M	$34M	$35M	$41M
Operating Expenses	$63M	$67M	$75M	$65M	$69M
Operating Income	-$8M	$6M	$8M	$39M	$40M
Operating Margin	-2.0%	1.1%	1.5%	6.8%	6.2%
Interest Expense	$2M	$1M	$1M	$1M	$2M
Income Before Tax	-$8M	$15M	$25M	$48M	$44M
Tax Expense	$2M	$4M	$3M	$5M	$6M
Net Income	-$5M	$11M	$21M	$38M	$30M
Net Margin	-1.2%	2.2%	4.0%	6.5%	4.6%
EPS (Diluted)	$-0.46	$0.14	$0.69	$1.25	$0.99
EBITDA	$11M	$37M	$50M	$68M	$66M
Shares Outstanding	31M	31M	31M	30M	30M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$164M	$189M	$167M	$176M	$193M	$229M	$206M	$206M
Cost of Revenue	$138M	$159M	$139M	$146M	$160M	$176M	$162M	$162M
Gross Profit	$26M	$29M	$29M	$31M	$33M	$53M	$44M	$44M
Gross Margin	16.0%	15.6%	17.1%	17.3%	17.3%	23.1%	21.5%	21.5%
R&D Expenses	$6M	$8M	$9M	$8M	$10M	$18M	$10M	$10M
SG&A Expenses	$9M	$10M	$12M	$10M	$11M	$12M	$13M	$13M
Operating Expenses	$15M	$21M	$20M	$18M	$21M	$27M	$23M	$23M
Operating Income	$11M	$9M	$9M	$13M	$12M	$26M	$22M	$22M
Operating Margin	6.8%	4.6%	5.2%	7.4%	6.3%	11.2%	10.5%	10.5%
Interest Expense	$271K	$1M	$589K	$292K	$467K	$354K	$410K	$410K
Income Before Tax	$12M	$10M	$11M	$14M	$15M	$23M	$22M	$22M
Tax Expense	$4M	-$2M	$3M	$4M	$3M	$1M	$5M	$5M
Net Income	$6M	$9M	$7M	$8M	$10M	$18M	$15M	$15M
Net Margin	3.4%	4.8%	4.3%	4.3%	5.0%	8.0%	7.1%	7.1%
EPS (Diluted)	$0.18	$0.30	$0.24	$0.25	$0.32	$0.61	$0.49	$0.49
EBITDA	$17M	$16M	$17M	$19M	$15M	$20M	$26M	$26M
Shares Outstanding	30M	30M	30M	30M	30M	30M	30M	30M

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