Also trades as: CSR-PC (NYSE) · $vol 0M

$56.61

-0.33 (-0.58%)

Weekly Expected Move ±2.7%

$54 $55 $57 $58 $60

NYSE · Real Estate · REIT - Residential · Tech Score Buy · Power 60 · $950.9M mcap · 15M float · 1.44% daily turnover · Short 74% of daily vol

Credit Risk of going bust: not rated, financial company (lending is its business) Bonds: none of note held by US funds details ▾

Not rated: lending and leverage are a financial company's business, which the model misreads.
US fund filings (SEC N-PORT) show under $25M of this company's bonds, so there is no bond page. Its debt may be bank loans or privately placed. How these are computed.

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$353M +35.3% ▲

5Y CAGR: +14.7%

Gross Profit

$11M -92.8% ▼

5Y CAGR: -35.9%

Operating Income

$103M +403.4% ▲

5Y CAGR: +24.9%

Net Income

$18M +264.5% ▲

5Y CAGR: +28.2%

EPS (Diluted)

$1.02 +180.3% ▲

EBITDA

$181M +38.2% ▲

5Y CAGR: +10.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$202M	$257M	$261M	$261M	$353M
YoY Growth	+13.3%	+27.3%	+1.8%	-0.1%	+35.3%
Cost of Revenue	$91M	$119M	$115M	$112M	$342M
Gross Profit	$111M	$138M	$146M	$149M	$11M
Gross Margin	55.1%	53.8%	55.9%	56.9%	3.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$16M	$18M	$20M	$18M	$21M
Operating Expenses	$81M	$124M	$62M	$128M	-$92M
Operating Income	$30M	$14M	$84M	$20M	$103M
Operating Margin	14.8%	5.4%	32.3%	7.8%	29.2%
Interest Expense	$32M	$33M	$36M	$37M	$44M
Income Before Tax	-$2M	-$18M	$49M	-$14M	$23M
Tax Expense	$0	$0	$0	$0	$0
Net Income	$611K	-$13M	$42M	-$11M	$18M
Net Margin	0.3%	-5.2%	16.1%	-4.1%	5.0%
EPS (Diluted)	$-2.00	$-0.99	$2.32	$-1.27	$1.02
EBITDA	$123M	$121M	$189M	$131M	$181M
Shares Outstanding	16M	15M	17M	16M	17M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$65M	$66M	$67M	$69M	$71M	$67M	$65M	$66M
Cost of Revenue	$29M	$29M	$29M	$29M	$7M	$27M	$81M	$26M
Gross Profit	$36M	$38M	$38M	$40M	$64M	$40M	-$16M	$40M
Gross Margin	55.6%	56.8%	56.5%	57.8%	90.0%	59.5%	-24.4%	60.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$5M	$5M	$4M	$5M	$7M	$6M	$6M
Operating Expenses	$30M	$35M	$33M	$46M	-$13M	$36M	-$20M	-$19M
Operating Income	$6M	$3M	$5M	-$7M	$77M	$4M	$4M	$9M
Operating Margin	9.8%	4.3%	7.1%	-9.9%	108.1%	5.5%	6.6%	13.0%
Interest Expense	$9M	$10M	$10M	$11M	$13M	$12M	$10M	$11M
Income Before Tax	-$2M	-$6M	-$36K	-$17M	-$2M	-$21M	-$15M	-$1M
Tax Expense	$0	$0	$0	$0	$0	$0	$0	$0
Net Income	-$888K	-$5M	-$36K	-$14M	-$2M	-$18M	-$13M	-$962K
Net Margin	-1.4%	-7.4%	-0.1%	-20.9%	-3.2%	-27.6%	-19.7%	-1.5%
EPS (Diluted)	$-0.40	$-0.31	$-0.22	$-0.87	$3.19	$-1.10	$-0.77	$-0.06
EBITDA	$33M	$32M	$33M	$21M	$27M	$20M	$22M	$35M
Shares Outstanding	16M	17M	17M	17M	20M	17M	17M	17M

CSR NYSE