Also trades as: 0HTZ.L (LSE) · $vol 0M

$9.65

+0.08 (+0.84%)

Weekly Expected Move ±8.1%

$8 $9 $10 $11 $11

NYSE · Communication Services · Internet Content & Information · Alpha Radar Sell · Power 39 · $539.5M mcap · 47M float · 3.13% daily turnover · Short 64% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$723M +0.6% ▲

5Y CAGR: +5.7%

Gross Profit

$601M +1.0% ▲

5Y CAGR: +6.1%

Operating Income

$60M +12.6% ▲

Net Income

$20M -58.4% ▼

EPS (Diluted)

$0.32 -55.6% ▼

EBITDA

$187M -7.0% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$624M	$654M	$689M	$719M	$723M
YoY Growth	+13.9%	+4.8%	+5.4%	+4.3%	+0.6%
Cost of Revenue	$114M	$115M	$122M	$124M	$123M
Gross Profit	$509M	$539M	$567M	$595M	$601M
Gross Margin	81.7%	82.4%	82.3%	82.7%	83.0%
R&D Expenses	$77M	$89M	$100M	$0	$0
SG&A Expenses	$282M	$289M	$312M	$320M	$335M
Operating Expenses	$461M	$473M	$513M	$541M	$540M
Operating Income	$48M	$66M	$54M	$53M	$60M
Operating Margin	7.8%	10.1%	7.9%	7.4%	8.3%
Interest Expense	$39M	$35M	$32M	$32M	$61M
Income Before Tax	$9M	$23M	$18M	$62M	$34M
Tax Expense	-$1M	$5M	-$100M	$14M	$14M
Net Income	$11M	$17M	$118M	$48M	$20M
Net Margin	1.7%	2.6%	17.2%	6.7%	2.8%
EPS (Diluted)	$0.15	$0.25	$1.74	$0.72	$0.32
EBITDA	$150M	$152M	$152M	$201M	$187M
Shares Outstanding	71M	70M	68M	67M	62M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$179M	$180M	$180M	$179M	$179M	$182M	$184M	$180M
Cost of Revenue	-$24M	$32M	$32M	$31M	$31M	$58M	$4M	$32M
Gross Profit	$203M	$148M	$149M	$148M	$148M	$124M	$180M	$148M
Gross Margin	113.7%	82.4%	82.4%	82.7%	82.9%	68.3%	98.0%	82.4%
R&D Expenses	$28M	$0	$29M	$0	$29M	$0	$0	$0
SG&A Expenses	$83M	$80M	$75M	$86M	$79M	$84M	$86M	$84M
Operating Expenses	$194M	$137M	$129M	$142M	$133M	$107M	$159M	$132M
Operating Income	$10M	$11M	$20M	$6M	$15M	$17M	$22M	$17M
Operating Margin	5.3%	6.4%	11.0%	3.6%	8.5%	9.3%	11.8%	9.2%
Interest Expense	$8M	$8M	$8M	$8M	$8M	$8M	$7M	-$7M
Income Before Tax	$16M	$25M	$20M	-$1M	$10M	$11M	$15M	$9M
Tax Expense	$5M	$6M	$3M	$780K	$3M	$3M	$7M	$4M
Net Income	$11M	$19M	$17M	-$2M	$7M	$8M	$7M	$5M
Net Margin	6.4%	10.4%	9.6%	-1.1%	3.9%	4.2%	4.0%	2.8%
EPS (Diluted)	$0.17	$0.28	$0.26	$-0.03	$0.11	$0.12	$0.12	$0.08
EBITDA	$37M	$60M	$53M	$33M	$42M	$42M	$39M	$33M
Shares Outstanding	68M	68M	67M	64M	64M	63M	62M	60M

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