$68.94

+0.12 (+0.17%)

Weekly Expected Move ±5.2%

$59 $62 $66 $69 $72

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Buy · Power 61 · $332.3M mcap · 4M float · 0.466% daily turnover · Short 54% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$140M -6.5% ▼

5Y CAGR: +10.0%

Gross Profit

$90M -6.6% ▼

5Y CAGR: +2.7%

Operating Income

$20M -33.7% ▼

5Y CAGR: -3.5%

Net Income

$15M -36.2% ▼

5Y CAGR: -4.7%

EPS (Diluted)

$3.13 -36.9% ▼

5Y CAGR: -4.8%

EBITDA

$23M -29.6% ▼

5Y CAGR: -4.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$92M	$102M	$137M	$150M	$140M
YoY Growth	+5.7%	+11.0%	+34.0%	+9.5%	-6.5%
Cost of Revenue	$3M	$7M	$42M	$53M	$50M
Gross Profit	$88M	$95M	$95M	$96M	$90M
Gross Margin	96.3%	93.4%	69.3%	64.3%	64.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$33M	$33M	$37M	$39M	$42M
Operating Expenses	$55M	$58M	$63M	$66M	$70M
Operating Income	$34M	$37M	$32M	$30M	$20M
Operating Margin	36.8%	36.2%	23.1%	20.1%	14.2%
Interest Expense	$3M	$7M	$39M	$54M	$46M
Income Before Tax	$34M	$37M	$32M	$30M	$20M
Tax Expense	$7M	$8M	$7M	$6M	$5M
Net Income	$26M	$29M	$25M	$24M	$15M
Net Margin	28.8%	28.2%	18.3%	15.8%	10.8%
EPS (Diluted)	$5.64	$6.13	$5.28	$4.96	$3.13
EBITDA	$37M	$40M	$34M	$32M	$23M
Shares Outstanding	5M	5M	5M	5M	5M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$37M	$38M	$38M	$37M	$22M	$40M	$41M	$40M
Cost of Revenue	$15M	$15M	$13M	$13M	$13M	$12M	$12M	$11M
Gross Profit	$22M	$23M	$25M	$24M	$9M	$27M	$29M	$29M
Gross Margin	60.6%	61.7%	65.2%	65.2%	39.3%	69.1%	71.9%	73.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10M	$10M	$10M	$10M	$10M	$11M	$11M	$12M
Operating Expenses	$16M	$16M	$17M	$17M	$17M	$17M	$18M	$17M
Operating Income	$6M	$7M	$8M	$8M	-$9M	$10M	$11M	$12M
Operating Margin	17.0%	19.1%	19.6%	20.6%	-40.0%	25.4%	26.9%	29.7%
Interest Expense	$14M	$14M	$13M	$12M	$12M	$11M	$10M	$10M
Income Before Tax	$6M	$7M	$8M	$8M	-$9M	$10M	$11M	$12M
Tax Expense	$1M	$2M	$2M	$2M	-$2M	$2M	$3M	$3M
Net Income	$5M	$6M	$6M	$6M	-$6M	$8M	$8M	$9M
Net Margin	13.6%	15.1%	15.4%	16.1%	-29.3%	19.6%	18.9%	23.1%
EPS (Diluted)	$1.05	$1.20	$1.24	$1.26	$-1.34	$1.60	$1.61	$1.91
EBITDA	$7M	$8M	$8M	$8M	-$8M	$11M	$12M	$12M
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

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