$6.36

-0.09 (-1.40%)

Weekly Expected Move ±6.0%

$5 $6 $6 $6 $7

NASDAQ · Industrials · Specialty Business Services · Alpha Radar Buy · Power 60 · $1.1B mcap · 116M float · 2.51% daily turnover · Short 57% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$756M +10.9% ▲

5Y CAGR: +9.9%

Gross Profit

$498M +12.7% ▲

5Y CAGR: +9.5%

Operating Income

$14M -59.6% ▼

5Y CAGR: -21.7%

Net Income

$15M -48.5% ▼

5Y CAGR: +9.3%

EPS (Diluted)

$0.08 -50.0% ▼

5Y CAGR: +16.7%

EBITDA

$81M +0.7% ▲

5Y CAGR: +2.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$575M	$620M	$661M	$682M	$756M
YoY Growth	+22.2%	+7.8%	+6.6%	+3.2%	+10.9%
Cost of Revenue	$189M	$211M	$239M	$240M	$258M
Gross Profit	$386M	$409M	$421M	$442M	$498M
Gross Margin	67.1%	66.0%	63.8%	64.8%	65.9%
R&D Expenses	$84M	$70M	$83M	$90M	$82M
SG&A Expenses	$386M	$380M	$317M	$317M	$406M
Operating Expenses	$471M	$451M	$400M	$406M	$484M
Operating Income	-$85M	-$42M	$21M	$36M	$14M
Operating Margin	-14.8%	-6.7%	3.2%	5.2%	1.9%
Interest Expense	$28M	$260K	$493K	$446K	$1M
Income Before Tax	-$120M	-$48M	$31M	$43M	$32M
Tax Expense	-$11M	$1M	$18M	$13M	$17M
Net Income	-$109M	-$49M	$14M	$30M	$15M
Net Margin	-18.9%	-7.9%	2.1%	4.4%	2.0%
EPS (Diluted)	$-0.55	$-0.25	$0.07	$0.16	$0.08
EBITDA	-$75M	-$24M	$60M	$81M	$81M
Shares Outstanding	198M	196M	194M	183M	185M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$177M	$169M	$162M	$183M	$193M	$190M	$190M	$207M
Cost of Revenue	$64M	$55M	$53M	$67M	$67M	$62M	$62M	$75M
Gross Profit	$114M	$114M	$108M	$117M	$125M	$128M	$129M	$132M
Gross Margin	64.1%	67.5%	67.0%	63.7%	65.0%	67.3%	67.6%	64.0%
R&D Expenses	$26M	$23M	$17M	$21M	$22M	$19M	$19M	$20M
SG&A Expenses	$87M	$74M	$79M	$101M	$107M	$102M	$96M	$110M
Operating Expenses	$113M	$98M	$95M	$108M	$128M	$121M	$115M	$129M
Operating Income	$1M	$16M	$13M	$9M	-$3M	$6M	$14M	$3M
Operating Margin	0.6%	9.6%	8.1%	4.9%	-1.6%	3.4%	7.3%	1.6%
Interest Expense	$112K	$72K	$201K	$182K	$165K	$152K	$795K	$676K
Income Before Tax	$3M	$19M	$12M	$11M	-$544K	$8M	$14M	$4M
Tax Expense	$2M	$8M	-$388K	$5M	-$278K	$4M	$8M	$3M
Net Income	$1M	$11M	$13M	$5M	-$266K	$5M	$6M	$1M
Net Margin	0.7%	6.6%	7.9%	2.8%	-0.1%	2.4%	3.2%	0.5%
EPS (Diluted)	$0.01	$0.06	$0.07	$0.03	$-0.00	$0.02	$0.03	$0.01
EBITDA	$13M	$29M	$23M	$22M	$12M	$20M	$27M	$16M
Shares Outstanding	186M	176M	183M	181M	181M	187M	182M	177M

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