€4.62 ($5.16)

-0.02 (-0.43%)

Weekly Expected Move ±6.1%

€4 €4 €5 €5 €5

XETRA · Communication Services · Entertainment · Tech Score Neutral · Power 61 · €98.3M mcap · 7M float · 0.045% daily turnover

Analysis Technicals Weather Peers

Revenue

$268M +3.6% ▲

5Y CAGR: +4.6%

Gross Profit

$206M +3.1% ▲

5Y CAGR: +15.4%

Operating Income

$23M +15.0% ▲

5Y CAGR: +25.6%

Net Income

$13M +16.1% ▲

5Y CAGR: +38.3%

EPS (Diluted)

$0.59 +13.5% ▲

5Y CAGR: +37.5%

EBITDA

$35M +7.5% ▲

5Y CAGR: +14.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$251M	$277M	$280M	$259M	$268M
YoY Growth	+17.4%	+10.2%	+1.2%	-7.7%	+3.6%
Cost of Revenue	$127M	$145M	$146M	$59M	$62M
Gross Profit	$125M	$132M	$134M	$199M	$206M
Gross Margin	49.6%	47.8%	47.8%	77.1%	76.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$109M	$114M	$118M	$0	$0
Operating Expenses	$109M	$114M	$118M	$179M	$183M
Operating Income	$16M	$19M	$16M	$20M	$23M
Operating Margin	6.2%	6.7%	5.8%	7.8%	8.6%
Interest Expense	$2M	$1M	$2M	$3M	$4M
Income Before Tax	$15M	$20M	$20M	$18M	$20M
Tax Expense	$7M	$8M	$7M	$7M	$7M
Net Income	$7M	$12M	$12M	$11M	$13M
Net Margin	2.6%	4.2%	4.3%	4.3%	4.8%
EPS (Diluted)	$0.31	$0.54	$0.57	$0.52	$0.59
EBITDA	$25M	$31M	$31M	$33M	$35M
Shares Outstanding	21M	21M	21M	21M	22M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$142M	$151M	$129M	$129M	$129M	$128M	$140M	$141M
Cost of Revenue	$75M	$76M	$70M	$69M	$65M	$69M	-$7M	$69M
Gross Profit	$67M	$75M	$59M	$60M	$65M	$59M	$147M	$71M
Gross Margin	47.0%	49.6%	45.8%	46.4%	50.0%	45.9%	105.1%	50.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$60M	$64M	$53M	$29M	$58M	$29M	-$29M	$64M
Operating Expenses	$60M	$64M	$53M	$29M	$58M	$29M	$153M	$64M
Operating Income	$7M	$11M	$6M	$31M	$7M	$29M	-$6M	$7M
Operating Margin	4.9%	7.0%	4.5%	23.8%	5.1%	23.0%	-4.5%	5.3%
Interest Expense	$713K	$1M	$1M	$1M	$2M	$787K	$3M	$2M
Income Before Tax	$8M	$10M	$10M	$9M	$9M	$9M	$12M	$9M
Tax Expense	$3M	$4M	$3M	$3M	$3M	$3M	$4M	$3M
Net Income	$4M	$6M	$6M	$6M	$5M	$5M	$7M	$6M
Net Margin	3.0%	3.7%	5.0%	4.5%	4.0%	4.2%	5.3%	4.1%
EPS (Diluted)	$0.20	$0.27	$0.31	$0.27	$0.25	$0.25	$0.34	$0.27
EBITDA	$14M	$16M	$16M	$15M	$17M	$15M	$21M	$13M
Shares Outstanding	21M	21M	21M	22M	21M	22M	22M	21M

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