$63.60

-1.18 (-1.82%)

After Hours: $59.72 (-3.88, -6.10%)

Weekly Expected Move ±5.4%

$56 $60 $63 $67 $70

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Neutral · Power 52 · $305.6M mcap · 4M float · 0.178% daily turnover · Short 52% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$173M +2.7% ▲

5Y CAGR: +16.2%

Gross Profit

$110M +11.8% ▲

5Y CAGR: +9.0%

Operating Income

$45M +33.9% ▲

5Y CAGR: +8.2%

Net Income

$37M +31.5% ▲

5Y CAGR: +7.8%

EPS (Diluted)

$7.62 +31.6% ▲

5Y CAGR: +4.0%

EBITDA

$45M +27.0% ▲

5Y CAGR: +7.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$86M	$93M	$139M	$169M	$173M
YoY Growth	+4.7%	+8.9%	+49.0%	+21.5%	+2.7%
Cost of Revenue	$9M	$13M	$52M	$70M	$64M
Gross Profit	$77M	$80M	$86M	$98M	$110M
Gross Margin	89.9%	86.1%	62.2%	58.2%	63.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$26M	$29M	$36M	$41M	$46M
Operating Expenses	$42M	$45M	$65M	$64M	$65M
Operating Income	$35M	$35M	$22M	$34M	$45M
Operating Margin	41.3%	38.1%	15.5%	20.0%	26.0%
Interest Expense	$7M	$11M	$47M	$68M	$61M
Income Before Tax	$35M	$35M	$22M	$34M	$45M
Tax Expense	$6M	$6M	$4M	$6M	$9M
Net Income	$29M	$29M	$18M	$28M	$37M
Net Margin	34.0%	31.2%	12.8%	16.5%	21.1%
EPS (Diluted)	$7.09	$7.10	$3.98	$5.79	$7.62
EBITDA	$36M	$37M	$23M	$35M	$45M
Shares Outstanding	4M	4M	4M	5M	5M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$41M	$42M	$43M	$42M	$42M	$44M	$44M	$44M
Cost of Revenue	$19M	$17M	$17M	$17M	$16M	$16M	$15M	$15M
Gross Profit	$23M	$25M	$26M	$26M	$27M	$28M	$29M	$29M
Gross Margin	54.9%	59.6%	60.8%	60.8%	62.6%	64.6%	65.3%	66.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10M	$10M	$10M	$11M	$10M	$19M	$11M	$540K
Operating Expenses	$16M	$16M	$17M	$16M	$16M	$16M	$16M	$16M
Operating Income	$6M	$9M	$10M	$9M	$10M	$12M	$13M	$13M
Operating Margin	15.5%	21.8%	22.1%	22.1%	24.6%	28.0%	29.1%	29.0%
Interest Expense	$17M	$17M	$17M	$16M	$15M	$15M	$15M	$14M
Income Before Tax	$6M	$9M	$10M	$9M	$10M	$12M	$13M	$13M
Tax Expense	$1M	$2M	$2M	$2M	$2M	$2M	$2M	$2M
Net Income	$5M	$8M	$8M	$8M	$8M	$10M	$10M	$10M
Net Margin	12.8%	17.8%	18.5%	18.0%	20.0%	22.7%	23.6%	23.7%
EPS (Diluted)	$1.10	$1.57	$1.66	$1.58	$1.76	$2.09	$2.18	$2.16
EBITDA	$7M	$10M	$10M	$10M	$11M	$11M	$13M	$13M
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

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