$32.22

+0.26 (+0.81%)

Weekly Expected Move ±6.1%

$27 $29 $31 $33 $34

NYSE · Technology · Software - Application · Alpha Radar Sell · Power 32 · $860.6M mcap · 9M float · 3.11% daily turnover · Short 41% of daily vol

Revenue

$342M -6.8% ▼

3Y CAGR: +17.6%

Gross Profit

$267M -15.7% ▼

3Y CAGR: +18.3%

Operating Income

$2M -94.1% ▼

Net Income

$4M -94.8% ▼

EPS (Diluted)

$0.12 -95.3% ▼

EBITDA

$10M -69.4% ▼

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025
Revenue	$211M	$320M	$367M	$342M
YoY Growth	+0.0%	+51.9%	+14.8%	-6.8%
Cost of Revenue	$49M	$48M	$50M	$75M
Gross Profit	$161M	$272M	$317M	$267M
Gross Margin	76.6%	85.1%	86.4%	78.1%
R&D Expenses	$43M	$50M	$63M	$61M
SG&A Expenses	$159M	$166M	$222M	$207M
Operating Expenses	$202M	$216M	$289M	$266M
Operating Income	-$40M	$56M	$28M	$2M
Operating Margin	-19.1%	17.5%	7.6%	0.5%
Interest Expense	$5M	$7M	$0	$0
Income Before Tax	-$55M	$44M	$24M	$10M
Tax Expense	$262K	$6M	-$44M	-$6M
Net Income	-$55M	$38M	$69M	$4M
Net Margin	-26.0%	11.9%	18.7%	1.0%
EPS (Diluted)	$-1.81	$1.26	$2.56	$0.12
EBITDA	-$34M	$63M	$33M	$10M
Shares Outstanding	30M	30M	27M	30M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$88M	$99M	$98M	$85M	$86M	$83M	$89M	$82M
Cost of Revenue	$12M	$12M	$15M	$17M	$18M	$18M	$18M	$21M
Gross Profit	$76M	$86M	$83M	$67M	$68M	$65M	$70M	$61M
Gross Margin	86.0%	87.7%	84.6%	79.8%	79.2%	78.6%	79.4%	74.5%
R&D Expenses	$18M	$16M	$16M	$18M	$15M	$14M	$14M	$15M
SG&A Expenses	$79M	$48M	$54M	$51M	$51M	$49M	$56M	$58M
Operating Expenses	$97M	$66M	$70M	$70M	$67M	$63M	$72M	$72M
Operating Income	-$22M	$21M	$13M	-$3M	$1M	$2M	-$2M	-$11M
Operating Margin	-24.6%	21.0%	13.2%	-3.3%	1.4%	2.8%	-1.9%	-13.1%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	-$30M	$25M	$17M	$483K	$4M	$5M	$244K	-$9M
Tax Expense	$4M	$8M	-$59M	-$72K	$1M	$4M	$1M	$969K
Net Income	-$34M	$17M	$76M	$555K	$2M	$2M	-$1M	-$10M
Net Margin	-38.6%	17.5%	77.4%	0.7%	2.9%	1.8%	-1.1%	-12.5%
EPS (Diluted)	$-1.32	$0.51	$2.27	$0.02	$0.08	$0.05	$-0.04	$-0.43
EBITDA	-$20M	$23M	$17M	$3M	$5M	$6M	$3M	-$8M
Shares Outstanding	31M	34M	34M	33M	30M	31M	26M	24M

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