$4.41

-0.15 (-3.29%)

Weekly Expected Move ±9.8%

$4 $4 $5 $5 $6

AMEX · Energy · Oil & Gas Exploration & Production · Alpha Radar Sell · Power 38 · $158.0M mcap · 31M float · 1.32% daily turnover · Short 60% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$86M -0.0% ▼

5Y CAGR: +23.7%

Gross Profit

$15M -23.6% ▼

5Y CAGR: +6.7%

Operating Income

$4M -47.2% ▼

5Y CAGR: +2.5%

Net Income

$1M -63.9% ▼

5Y CAGR: -24.3%

EPS (Diluted)

$0.03 -72.3% ▼

5Y CAGR: -28.7%

EBITDA

$27M -0.7% ▼

5Y CAGR: +22.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$33M	$109M	$129M	$86M	$86M
YoY Growth	+10.5%	+233.1%	+18.0%	-33.2%	-0.0%
Cost of Revenue	$22M	$56M	$73M	$67M	$71M
Gross Profit	$11M	$53M	$56M	$19M	$15M
Gross Margin	34.1%	48.4%	43.4%	22.1%	16.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7M	$7M	$10M	$10M	$10M
Operating Expenses	$32M	$7M	$11M	$11M	$10M
Operating Income	-$21M	$45M	$45M	$8M	$4M
Operating Margin	-63.4%	41.7%	35.1%	9.2%	4.9%
Interest Expense	$103K	$572K	$458K	$1M	$3M
Income Before Tax	-$21M	$41M	$45M	$5M	$2M
Tax Expense	-$5M	$9M	$10M	$1M	$396K
Net Income	-$16M	$33M	$35M	$4M	$1M
Net Margin	-50.3%	30.0%	27.4%	4.8%	1.7%
EPS (Diluted)	$-0.50	$0.96	$1.04	$0.12	$0.03
EBITDA	-$16M	$50M	$60M	$27M	$27M
Shares Outstanding	33M	33M	33M	33M	33M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$23M	$21M	$22M	$20M	$23M	$21M	$21M	$21M
Cost of Revenue	$19M	$15M	$18M	$18M	$18M	$17M	$13M	$17M
Gross Profit	$5M	$6M	$4M	$2M	$4M	$4M	$8M	$3M
Gross Margin	19.5%	28.1%	20.0%	10.1%	18.4%	18.6%	38.5%	15.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2M	$2M	$3M	$3M	$3M	$3M	$2M	$3M
Operating Expenses	$2M	$4M	$3M	$3M	$3M	$3M	$8M	$3M
Operating Income	$2M	$2M	$2M	-$605K	$2M	$1M	-$85K	$658K
Operating Margin	9.1%	11.3%	8.5%	-3.0%	7.0%	6.3%	-0.4%	3.2%
Interest Expense	$518K	$875K	$823K	$764K	$705K	$678K	$917K	$1M
Income Before Tax	$446K	$1M	$3M	-$3M	-$3M	$4M	$1M	$2M
Tax Expense	$157K	$243K	$821K	-$711K	-$687K	$973K	$365K	$837K
Net Income	$289K	$1M	$2M	-$2M	-$2M	$3M	$824K	$1M
Net Margin	1.3%	5.8%	9.4%	-9.0%	-9.7%	16.2%	3.9%	5.2%
EPS (Diluted)	$0.01	$0.04	$0.06	$-0.06	$-0.07	$0.10	$0.02	$0.03
EBITDA	$7M	$8M	$9M	$4M	$3M	$11M	$8M	$9M
Shares Outstanding	33M	33M	33M	33M	33M	34M	34M	34M

EPM AMEX