$19.29

+0.06 (+0.31%)

Weekly Expected Move ±1.8%

$19 $19 $19 $20 $20

OTC · Financial Services · Banks - Regional · Tech Score Buy · Power 60 · $121.0M mcap · 6M float · 0.047% daily turnover · Short 59% of daily vol

Revenue

$77M +0.1% ▲

5Y CAGR: +11.6%

Gross Profit

$0 -100.0% ▼

Operating Income

$0 +100.0% ▲

Net Income

$6M +146.6% ▲

5Y CAGR: -12.3%

EPS (Diluted)

$0.99 +146.0% ▲

5Y CAGR: -13.4%

EBITDA

$0 +100.0% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$48M	$51M	$62M	$77M	$77M
YoY Growth	+12.6%	-2.8%	-18.6%	+126.0%	+0.1%
Cost of Revenue	$6M	$9M	$28M	$41M	$0
Gross Profit	$42M	$42M	$34M	$36M	$0
Gross Margin	87.6%	83.0%	55.4%	47.1%	0.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$15M	$15M	$17M	$19M	$449K
Operating Expenses	$25M	$26M	$28M	$50M	$449K
Operating Income	$17M	$16M	$6M	-$13M	$0
Operating Margin	35.2%	32.1%	10.1%	-17.2%	0.0%
Interest Expense	$5M	$9M	$28M	$39M	$40M
Income Before Tax	$17M	$16M	$6M	-$13M	$6M
Tax Expense	$2M	$2M	$684K	-$45K	$213K
Net Income	$15M	$14M	$6M	-$13M	$6M
Net Margin	30.4%	27.6%	9.0%	-17.1%	8.0%
EPS (Diluted)	$2.49	$2.35	$0.92	$-2.15	$0.99
EBITDA	$18M	$17M	$7M	-$12M	$0
Shares Outstanding	6M	6M	6M	6M	6M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$20M	$20M	$20M	$20M	$21M	$22M	$21M	$22M
Cost of Revenue	$11M	$10M	$9M	$9M	$11M	$15M	$10M	$9M
Gross Profit	$9M	$10M	$10M	$11M	$11M	$7M	$11M	$13M
Gross Margin	45.6%	49.9%	52.1%	55.1%	50.8%	30.7%	53.8%	57.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5M	$5M	$5M	$5M	$4M	-$14M	$5M	$5M
Operating Expenses	$8M	$8M	$9M	$8M	$8M	$8M	$9M	$8M
Operating Income	$1M	$2M	$1M	$3M	$3M	-$8M	$2M	$4M
Operating Margin	7.4%	12.0%	5.7%	16.1%	14.8%	-34.6%	10.3%	19.5%
Interest Expense	$10M	$10M	$9M	$9M	$10M	$10M	$10M	$10M
Income Before Tax	$1M	$2M	$1M	$3M	$3M	-$1M	$2M	$4M
Tax Expense	-$31K	$133K	$76K	$365K	$345K	-$573K	$202K	$545K
Net Income	$2M	$2M	$1M	$3M	$3M	-$623K	$2M	$4M
Net Margin	7.6%	11.3%	5.3%	14.3%	13.2%	-2.8%	9.3%	17.1%
EPS (Diluted)	$0.24	$0.37	$0.17	$0.47	$0.45	$-0.10	$0.32	$0.60
EBITDA	$2M	$3M	$1M	$4M	$3M	-$9M	$3M	$5M
Shares Outstanding	6M	6M	6M	6M	6M	6M	6M	6M

FKYS OTC