$28.18

+0.24 (+0.88%)

Weekly Expected Move ±13.9%

$20 $24 $28 $32 $36

NASDAQ · Technology · Software - Infrastructure · Alpha Radar Neutral · Power 62 · $518.4M mcap · 16M float · 0.966% daily turnover · Short 52% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$350M -0.2% ▼

5Y CAGR: +1.1%

Gross Profit

$279M -0.6% ▼

5Y CAGR: +0.1%

Operating Income

$150M +0.6% ▲

5Y CAGR: -5.2%

Net Income

$85M -5.5% ▼

5Y CAGR: -11.2%

EPS (Diluted)

$4.35 -5.6% ▼

5Y CAGR: -8.5%

EBITDA

$169M -4.4% ▼

5Y CAGR: -11.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$353M	$362M	$363M	$350M	$350M
YoY Growth	+6.5%	+2.8%	+0.0%	-3.4%	-0.2%
Cost of Revenue	$58M	$62M	$68M	$70M	$71M
Gross Profit	$295M	$300M	$294M	$281M	$279M
Gross Margin	83.6%	82.9%	81.2%	80.1%	79.8%
R&D Expenses	$8M	$10M	$8M	$8M	$7M
SG&A Expenses	$112M	$139M	$139M	$124M	$121M
Operating Expenses	$120M	$149M	$147M	$131M	$129M
Operating Income	$175M	$152M	$147M	$149M	$150M
Operating Margin	49.7%	41.9%	40.6%	42.6%	43.0%
Interest Expense	$14M	$51M	$45M	$34M	$36M
Income Before Tax	$161M	$99M	$103M	$122M	$114M
Tax Expense	$40M	$26M	$26M	$33M	$29M
Net Income	$109M	$73M	$77M	$89M	$85M
Net Margin	30.9%	20.1%	21.3%	25.5%	24.2%
EPS (Diluted)	$6.53	$3.62	$3.94	$4.61	$4.35
EBITDA	$227M	$166M	$166M	$177M	$169M
Shares Outstanding	20M	20M	20M	19M	19M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$88M	$88M	$87M	$87M	$88M	$88M	$87M	$88M
Cost of Revenue	$17M	$18M	$18M	$18M	$18M	$18M	$17M	$17M
Gross Profit	$70M	$70M	$69M	$69M	$70M	$70M	$70M	$72M
Gross Margin	80.4%	79.9%	79.5%	79.3%	79.9%	80.0%	80.0%	80.9%
R&D Expenses	$2M	$2M	$2M	$2M	$2M	$2M	$2M	$2M
SG&A Expenses	$29M	$30M	$34M	$30M	$29M	$30M	$32M	$32M
Operating Expenses	$30M	$32M	$36M	$32M	$31M	$32M	$34M	$34M
Operating Income	$40M	$38M	$33M	$37M	$39M	$38M	$36M	$38M
Operating Margin	45.6%	43.8%	38.4%	43.0%	44.5%	43.2%	41.1%	42.7%
Interest Expense	$9M	$10M	$9M	$9M	$9M	$9M	$9M	$8M
Income Before Tax	$32M	$27M	$26M	$28M	$29M	$30M	$28M	$32M
Tax Expense	$9M	$6M	$8M	$7M	$8M	$8M	$7M	$7M
Net Income	$24M	$21M	$18M	$21M	$21M	$22M	$21M	$25M
Net Margin	27.3%	24.1%	20.8%	24.3%	23.7%	25.2%	23.5%	27.9%
EPS (Diluted)	$1.24	$1.09	$0.92	$1.07	$1.07	$1.15	$1.06	$1.30
EBITDA	$46M	$42M	$41M	$42M	$42M	$43M	$40M	$43M
Shares Outstanding	19M	19M	20M	20M	19M	19M	19M	19M

CCSI NASDAQ