$71.50

+0.00 (+0.00%)

OTC · Financial Services · Banks - Regional · Tech Score Sell · Power 45 · $216.7M mcap · 2M float · 0.027% daily turnover · Short 26% of daily vol

Revenue

$119M +96.9% ▲

5Y CAGR: +19.1%

Gross Profit

$70M +16.2% ▲

5Y CAGR: +12.5%

Operating Income

$22M -10.9% ▼

5Y CAGR: +18.9%

Net Income

$18M +24.8% ▲

5Y CAGR: +17.7%

EPS (Diluted)

$6.25 +22.8% ▲

5Y CAGR: +14.9%

EBITDA

$22M +26.1% ▲

5Y CAGR: +16.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$51M	$59M	$85M	$60M	$119M
YoY Growth	+2.8%	+16.4%	+42.9%	-28.7%	+96.9%
Cost of Revenue	$7M	$9M	$30M	$0	$49M
Gross Profit	$44M	$50M	$54M	$60M	$70M
Gross Margin	86.3%	84.9%	64.0%	100.0%	59.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21M	$22M	$24M	$36M	$33M
Operating Expenses	$33M	$35M	$38M	$36M	$48M
Operating Income	$11M	$15M	$16M	$25M	$22M
Operating Margin	22.0%	25.8%	19.1%	41.0%	18.6%
Interest Expense	$6M	$9M	$30M	$0	$47M
Income Before Tax	$11M	$15M	$16M	$18M	$22M
Tax Expense	$1M	$2M	$3M	$3M	$4M
Net Income	$10M	$13M	$13M	$15M	$18M
Net Margin	19.4%	21.7%	15.9%	24.0%	15.2%
EPS (Diluted)	$3.76	$4.90	$5.13	$5.09	$6.25
EBITDA	$13M	$17M	$17M	$18M	$22M
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$28M	$16M	$27M	$29M	$19M	$32M	$31M	$32M
Cost of Revenue	$12M	$0	$11M	$12M	$0	$13M	$13M	$13M
Gross Profit	$16M	$16M	$16M	$17M	$19M	$19M	$19M	$19M
Gross Margin	57.1%	100.0%	58.8%	58.2%	100.0%	60.1%	60.0%	59.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7M	$9M	$7M	$8M	$10M	$9M	$8M	$9M
Operating Expenses	$11M	$9M	$12M	$12M	$10M	$14M	$12M	$13M
Operating Income	$5M	$7M	$4M	$5M	$8M	$7M	$6M	$6M
Operating Margin	18.3%	43.7%	16.1%	16.0%	45.7%	21.5%	20.3%	19.7%
Interest Expense	$11M	$0	$11M	$12M	$0	$12M	$12M	$12M
Income Before Tax	$5M	$5M	$4M	$5M	$6M	$7M	$6M	$6M
Tax Expense	$896K	$873K	$760K	$795K	$1M	$1M	$1M	$1M
Net Income	$4M	$4M	$4M	$4M	$5M	$6M	$5M	$5M
Net Margin	15.1%	25.4%	13.3%	13.3%	27.8%	17.5%	16.9%	16.5%
EPS (Diluted)	$1.41	$1.39	$1.21	$1.28	$1.72	$1.84	$1.76	$1.75
EBITDA	$5M	$5M	$4M	$5M	$6M	$7M	$6M	$6M
Shares Outstanding	3M	3M	3M	3M	3M	3M	3M	3M

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