$19.30

+0.17 (+0.89%)

Weekly Expected Move ±1.1%

$19 $19 $19 $20 $20

OTC · Financial Services · Banks - Regional · Tech Score Sell · Power 47 · $152.3M mcap · 8M float · 0.252% daily turnover · Short 21% of daily vol

Revenue

$70M +77.4% ▲

5Y CAGR: +6.4%

Gross Profit

$49M +24.4% ▲

5Y CAGR: +0.7%

Operating Income

$14M +26.5% ▲

5Y CAGR: +0.1%

Net Income

$11M +84.1% ▲

5Y CAGR: +0.5%

EPS (Diluted)

$1.31 +84.5% ▲

5Y CAGR: -0.2%

EBITDA

$14M +0.0% ▲

5Y CAGR: -1.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$41M	$42M	$52M	$39M	$70M
YoY Growth	-20.1%	+3.2%	+23.1%	-24.4%	+77.4%
Cost of Revenue	$2M	$3M	$15M	$0	$21M
Gross Profit	$39M	$39M	$36M	$39M	$49M
Gross Margin	95.1%	92.5%	70.3%	100.0%	70.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1M	$1M	$1M	$1M	$25M
Operating Expenses	$32M	$31M	$31M	$28M	$35M
Operating Income	$6M	$8M	$6M	$11M	$14M
Operating Margin	15.7%	18.0%	11.2%	28.2%	20.1%
Interest Expense	$2M	$3M	$15M	$21M	$20M
Income Before Tax	$6M	$8M	$6M	$8M	$14M
Tax Expense	$1M	$2M	$1M	$2M	$3M
Net Income	$5M	$6M	$5M	$6M	$11M
Net Margin	12.9%	14.1%	8.9%	15.1%	15.7%
EPS (Diluted)	$0.65	$0.73	$0.56	$0.71	$1.31
EBITDA	$7M	$9M	$7M	$0	$14M
Shares Outstanding	8M	8M	8M	8M	8M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$15M	$10M	$16M	$14M	$17M	$17M	$18M	$18M
Cost of Revenue	$0	$0	$16M	$0	$0	$5M	$5M	$5M
Gross Profit	$15M	$10M	$10M	$14M	$0	$12M	$13M	$13M
Gross Margin	100.0%	100.0%	64.3%	100.0%	0.0%	72.4%	72.9%	71.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$7M	$8M	$8M	$0	$6M	$173K	$6M
Operating Expenses	$7M	$7M	$8M	$8M	$0	$9M	$8M	$9M
Operating Income	$3M	$2M	$2M	$6M	$4M	$3M	$4M	$4M
Operating Margin	20.2%	22.7%	11.8%	42.8%	21.0%	20.6%	25.0%	19.9%
Interest Expense	$585K	$0	$0	$0	$0	$5M	$5M	$5M
Income Before Tax	$2M	$1M	$2M	$5M	$4M	$3M	$4M	$4M
Tax Expense	$535K	$273K	$411K	$1M	$915K	$570K	$968K	$727K
Net Income	$2M	$919K	$2M	$4M	$3M	$3M	$3M	$3M
Net Margin	11.9%	9.5%	10.1%	26.4%	15.7%	17.3%	19.5%	15.8%
EPS (Diluted)	$0.22	$0.11	$0.19	$0.44	$0.33	$0.36	$0.41	$0.34
EBITDA	$2M	$2M	$2M	$3M	$4M	$3M	$4M	$4M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

FSRL OTC