$14.80

-0.20 (-1.33%)

Weekly Expected Move ±3.4%

$14 $14 $15 $15 $16

OTC · Financial Services · Asset Management · Tech Score Strong Sell · Power 41 · $78.6M mcap · 5M float · 0.029% daily turnover · Short 75% of daily vol

Overview News Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

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Income Trends

Revenue

$21M +38.9% ▲

5Y CAGR: +47.4%

Gross Profit

$18M +40.0% ▲

5Y CAGR: +48.3%

Operating Income

$6M +36.6% ▲

5Y CAGR: +16.7%

Net Income

-$778K +50.2% ▲

EPS (Diluted)

$-0.14 +51.7% ▲

EBITDA

$9M +326.5% ▲

5Y CAGR: +25.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16K	$8M	$10M	$15M	$21M
YoY Growth	-99.5%	+48786.5%	+25.5%	+60.2%	+38.9%
Cost of Revenue	$0	$104K	$5M	$2M	$3M
Gross Profit	$16K	$8M	$5M	$13M	$18M
Gross Margin	100.0%	98.6%	49.7%	84.4%	85.1%
R&D Expenses	$64K	$17K	$0	$220K	$227K
SG&A Expenses	$2M	$5M	$2M	$8M	$11M
Operating Expenses	-$1M	$6M	$3M	$8M	$12M
Operating Income	$2M	$1M	$2M	$5M	$6M
Operating Margin	9664.6%	14.5%	17.9%	30.8%	30.3%
Interest Expense	$0	$0	$0	$653K	$800K
Income Before Tax	$2M	$2M	$3M	-$629K	$3M
Tax Expense	$0	-$192K	$614K	$931K	$1M
Net Income	$2M	$2M	$3M	-$2M	-$778K
Net Margin	9664.6%	31.2%	26.4%	-10.2%	-3.6%
EPS (Diluted)	$1.07	$0.66	$0.46	$-0.29	$-0.14
EBITDA	$1M	$1M	$2M	$2M	$9M
Shares Outstanding	3M	4M	5M	5M	5M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4M	$4M	$5M	$5M	$6M	$6M	$6M	$6M
Cost of Revenue	$48K	$684K	$48K	$57K	$48K	$3M	$928K	$1M
Gross Profit	$4M	$4M	$5M	$5M	$6M	$3M	$5M	$5M
Gross Margin	98.8%	84.8%	99.0%	98.9%	99.2%	46.8%	83.3%	82.3%
R&D Expenses	$64K	$58K	$66K	$37K	$65K	$59K	$64K	$79K
SG&A Expenses	$2M	$2M	$2M	$2M	$2M	$5M	$3M	$3M
Operating Expenses	$3M	$2M	$3M	$5M	$3M	$180K	$3M	$3M
Operating Income	$1M	$2M	$2M	$197K	$2M	$2M	$2M	$2M
Operating Margin	32.0%	33.9%	32.1%	3.7%	39.9%	43.7%	35.8%	31.9%
Interest Expense	$202K	$202K	$197K	$199K	$201K	$202K	$201K	$199K
Income Before Tax	$2M	-$393K	$652K	-$2M	$1M	$3M	$1M	$3M
Tax Expense	$440K	$491K	$140K	$383K	$374K	$510K	$161K	$462K
Net Income	$1M	-$883K	$512K	-$3M	$189K	$1M	$509K	$2M
Net Margin	35.7%	-19.7%	10.9%	-52.9%	3.3%	22.8%	9.2%	29.5%
EPS (Diluted)	$0.28	$-0.17	$0.09	$-0.52	$0.03	$0.26	$0.08	$0.25
EBITDA	$3M	$447K	$1M	-$900K	$2M	$7M	$3M	$3M
Shares Outstanding	5M	5M	6M	5M	7M	5M	7M	7M

ENDI OTC

Income Trends

Profit Margins

Year-over-Year Growth

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