$157.79

-0.68 (-0.43%)

Weekly Expected Move ±3.9%

$144 $150 $156 $162 $168

NYSE · Financial Services · Insurance - Property & Casualty · Alpha Radar Buy · Power 62 · $2.0B mcap · 11M float · 1.61% daily turnover · Short 47% of daily vol

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

Dividends Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$901M +20.2% ▲

5Y CAGR: +26.7%

Gross Profit

$659M +139.4% ▲

5Y CAGR: +60.5%

Operating Income

$429M +147.6% ▲

5Y CAGR: +63.3%

Net Income

$299M +171.9% ▲

5Y CAGR: +61.1%

EPS (Diluted)

$24.87 +179.8% ▲

5Y CAGR: +48.1%

EBITDA

$450M +135.4% ▲

5Y CAGR: +51.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$403M	$492M	$550M	$749M	$901M
YoY Growth	+46.0%	+22.2%	+11.8%	+36.3%	+20.2%
Cost of Revenue	$321M	$476M	$345M	$474M	$242M
Gross Profit	$81M	$16M	$205M	$275M	$659M
Gross Margin	20.2%	3.2%	37.2%	36.7%	73.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$45M	$57M	$54M	$63M	$72M
Operating Expenses	$70M	$84M	$87M	$102M	$230M
Operating Income	$11M	-$68M	$118M	$173M	$429M
Operating Margin	2.8%	-13.9%	21.4%	23.1%	47.7%
Interest Expense	$6M	$8M	$11M	$13M	$9M
Income Before Tax	$11M	-$68M	$118M	$173M	$429M
Tax Expense	$4M	-$14M	$28M	$46M	$109M
Net Income	$2M	-$59M	$79M	$110M	$299M
Net Margin	0.5%	-11.9%	14.4%	14.7%	33.2%
EPS (Diluted)	$0.21	$-6.24	$7.62	$8.89	$24.87
EBITDA	$23M	-$53M	$137M	$191M	$450M
Shares Outstanding	9M	9M	11M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$206M	$175M	$161M	$217M	$222M	$216M	$246M	$243M
Cost of Revenue	$102M	$132M	$138M	$87M	$95M	$98M	$52M	$66M
Gross Profit	$105M	$43M	$23M	$130M	$127M	$119M	$194M	$177M
Gross Margin	50.7%	24.8%	14.3%	60.1%	57.2%	54.8%	78.9%	73.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$17M	$19M	$10M	$20M	$20M	$21M	$11M	$22M
Operating Expenses	$29M	$29M	$17M	$30M	$33M	$28M	$50M	$62M
Operating Income	$76M	$14M	$6M	$100M	$94M	$91M	$144M	$115M
Operating Margin	36.8%	8.0%	3.6%	46.2%	42.5%	41.9%	58.5%	47.5%
Interest Expense	$3M	$3M	$3M	$3M	$4M	$1M	$1M	$923K
Income Before Tax	$76M	$14M	$6M	$100M	$94M	$91M	$144M	$115M
Tax Expense	$19M	$5M	$2M	$26M	$24M	$23M	$36M	$30M
Net Income	$54M	$6M	$3M	$70M	$66M	$66M	$98M	$73M
Net Margin	26.2%	3.2%	1.6%	32.1%	29.8%	30.3%	39.7%	30.2%
EPS (Diluted)	$4.24	$0.52	$0.20	$5.35	$5.18	$4.90	$8.38	$5.45
EBITDA	$78M	$20M	$11M	$106M	$103M	$94M	$147M	$119M
Shares Outstanding	13M	11M	13M	13M	13M	13M	13M	13M

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