$46.76

+0.00 (+0.00%)

OTC · Financial Services · Banks - Regional · Tech Score Sell · Power 48 · $3.3B mcap · 59M float · 0.0011% daily turnover · Short 68% of daily vol

Revenue

$257M +11.6% ▲

5Y CAGR: +10.4%

Gross Profit

$161M +14.7% ▲

5Y CAGR: +5.1%

Operating Income

$76M +25.7% ▲

5Y CAGR: +8.7%

Net Income

$61M +27.1% ▲

5Y CAGR: +9.4%

EPS (Diluted)

$6.81 +29.5% ▲

5Y CAGR: +10.6%

EBITDA

$78M +25.0% ▲

5Y CAGR: +8.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$156M	$159M	$200M	$230M	$257M
YoY Growth	+6.2%	+3.5%	+39.7%	+15.4%	+11.6%
Cost of Revenue	$12M	$22M	$73M	$90M	$96M
Gross Profit	$143M	$136M	$127M	$140M	$161M
Gross Margin	92.2%	85.9%	63.6%	61.0%	62.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$46M	$47M	$50M	$49M	$56M
Operating Expenses	$81M	$76M	$78M	$80M	$85M
Operating Income	$62M	$61M	$48M	$60M	$76M
Operating Margin	39.9%	38.3%	24.3%	26.1%	29.4%
Interest Expense	$18M	$16M	$57M	$88M	$84M
Income Before Tax	$62M	$61M	$48M	$60M	$76M
Tax Expense	$14M	$13M	$10M	$13M	$15M
Net Income	$48M	$48M	$38M	$48M	$61M
Net Margin	30.9%	30.1%	19.1%	20.7%	23.5%
EPS (Diluted)	$5.16	$5.13	$4.16	$5.26	$6.81
EBITDA	$66M	$64M	$51M	$63M	$78M
Shares Outstanding	9M	9M	9M	9M	9M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$60M	$57M	$63M	$67M	$64M	$63M	$69M	$74M
Cost of Revenue	$25M	$22M	$25M	$22M	$27M	$22M	$18M	$17M
Gross Profit	$35M	$35M	$38M	$44M	$37M	$42M	$51M	$56M
Gross Margin	58.6%	61.4%	60.7%	66.8%	57.4%	65.7%	74.6%	76.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$12M	$13M	$13M	$13M	$12M	-$38M	$14M	$14M
Operating Expenses	$20M	$21M	$21M	$21M	$21M	$23M	$24M	$23M
Operating Income	$15M	$14M	$18M	$24M	$16M	$18M	$28M	$33M
Operating Margin	25.7%	24.4%	28.1%	35.5%	25.2%	28.7%	39.9%	45.0%
Interest Expense	$22M	$22M	$21M	$21M	$21M	-$63M	$19M	$19M
Income Before Tax	$15M	$14M	$18M	$24M	$16M	$18M	$28M	$33M
Tax Expense	$3M	$3M	$3M	$5M	$3M	$4M	$6M	$7M
Net Income	$12M	$11M	$14M	$19M	$13M	$15M	$22M	$26M
Net Margin	20.4%	19.3%	22.8%	28.0%	20.1%	23.0%	31.8%	35.3%
EPS (Diluted)	$1.35	$1.23	$1.61	$2.09	$1.45	$0.21	$0.32	$0.37
EBITDA	$16M	$15M	$19M	$25M	$17M	$18M	$28M	$34M
Shares Outstanding	9M	9M	9M	9M	9M	71M	71M	71M

HBIA OTC