$61.72

-0.20 (-0.32%)

Weekly Expected Move ±3.9%

$57 $59 $62 $64 $67

NYSE · Industrials · Aerospace & Defense · Tech Score Strong Sell · Power 33 · $5.8B mcap · 76M float · 0.936% daily turnover · Short 57% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$496M +23.2% ▲

3Y CAGR: +27.5%

Gross Profit

$261M +31.4% ▲

3Y CAGR: +32.8%

Operating Income

$118M +34.3% ▲

3Y CAGR: +43.9%

Net Income

$72M +224.5% ▲

EPS (Diluted)

$0.75 +212.5% ▲

EBITDA

$157M +26.6% ▲

3Y CAGR: +28.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025
Revenue	$239M	$317M	$403M	$496M
YoY Growth	+0.0%	+32.6%	+26.9%	+23.2%
Cost of Revenue	$128M	$163M	$204M	$235M
Gross Profit	$112M	$154M	$199M	$261M
Gross Margin	46.6%	48.6%	49.4%	52.7%
R&D Expenses	$4M	$6M	$9M	$0
SG&A Expenses	$38M	$49M	$74M	$144M
Operating Expenses	$72M	$85M	$111M	$144M
Operating Income	$39M	$69M	$88M	$118M
Operating Margin	16.5%	21.9%	21.8%	23.7%
Interest Expense	$42M	$67M	$52M	$26M
Income Before Tax	-$3M	$2M	$29M	$81M
Tax Expense	-$142K	$7M	$7M	$8M
Net Income	-$2M	-$5M	$22M	$72M
Net Margin	-1.0%	-1.5%	5.5%	14.5%
EPS (Diluted)	$-0.03	$-0.05	$0.24	$0.75
EBITDA	$73M	$108M	$124M	$157M
Shares Outstanding	77M	88M	92M	96M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$104M	$110M	$115M	$123M	$127M	$132M	$156M	$172M
Cost of Revenue	$51M	$56M	$55M	$64M	$60M	$63M	$77M	$80M
Gross Profit	$53M	$54M	$60M	$59M	$67M	$69M	$79M	$91M
Gross Margin	51.1%	48.9%	52.1%	47.7%	52.7%	52.1%	50.8%	53.2%
R&D Expenses	$2M	$2M	$3M	$4M	$0	$4M	$4M	$0
SG&A Expenses	$21M	$21M	$21M	$24M	$36M	$25M	$28M	$47M
Operating Expenses	$30M	$33M	$34M	$28M	$38M	$38M	$44M	$49M
Operating Income	$23M	$21M	$26M	$31M	$29M	$31M	$35M	$42M
Operating Margin	22.1%	19.2%	22.8%	25.0%	22.9%	23.6%	22.4%	24.4%
Interest Expense	$10M	$14M	$6M	$6M	$6M	$7M	$19M	$20M
Income Before Tax	$13M	$3M	$20M	$21M	$23M	$17M	$15M	$22M
Tax Expense	$4M	-$1M	$4M	$4M	-$5M	$5M	$4M	$5M
Net Income	$9M	$4M	$15M	$17M	$28M	$13M	$11M	$17M
Net Margin	8.4%	3.3%	13.4%	13.6%	21.8%	9.5%	7.1%	9.8%
EPS (Diluted)	$0.09	$0.04	$0.16	$0.17	$0.29	$0.13	$0.12	$0.18
EBITDA	$34M	$29M	$39M	$40M	$42M	$37M	$52M	$62M
Shares Outstanding	92M	93M	96M	96M	96M	96M	96M	96M

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