$32.62

-0.14 (-0.41%)

After Hours: $29.91 (-2.71, -8.32%)

Weekly Expected Move ±3.8%

$29 $30 $31 $32 $34

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Buy · Power 61 · $935.0M mcap · 22M float · 0.457% daily turnover · Short 74% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$237M +1.1% ▲

5Y CAGR: +18.1%

Gross Profit

$147M +5.6% ▲

5Y CAGR: +10.8%

Operating Income

$93M +6.4% ▲

5Y CAGR: +13.8%

Net Income

$69M +6.5% ▲

5Y CAGR: +13.6%

EPS (Diluted)

$2.64 +4.8% ▲

5Y CAGR: +13.4%

EBITDA

$93M +2.9% ▲

5Y CAGR: +12.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$139M	$162M	$209M	$234M	$237M
YoY Growth	+35.2%	+16.6%	+29.0%	+12.0%	+1.1%
Cost of Revenue	$12M	$25M	$91M	$95M	$90M
Gross Profit	$128M	$137M	$118M	$139M	$147M
Gross Margin	91.7%	84.7%	56.4%	59.4%	62.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$32M	$33M	$32M	$36M	$42M
Operating Expenses	$45M	$46M	$46M	$52M	$54M
Operating Income	$83M	$91M	$72M	$87M	$93M
Operating Margin	59.3%	56.2%	34.4%	37.2%	39.2%
Interest Expense	$5M	$28M	$91M	$95M	$90M
Income Before Tax	$83M	$91M	$72M	$87M	$93M
Tax Expense	$21M	$29M	$20M	$23M	$24M
Net Income	$62M	$63M	$52M	$65M	$69M
Net Margin	44.3%	38.6%	24.7%	27.5%	29.0%
EPS (Diluted)	$2.39	$2.55	$2.02	$2.52	$2.64
EBITDA	$85M	$95M	$75M	$90M	$93M
Shares Outstanding	26M	26M	26M	26M	26M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$60M	$60M	$56M	$58M	$60M	$60M	$61M	$71M
Cost of Revenue	$23M	$24M	$23M	$22M	$22M	$22M	$24M	$27M
Gross Profit	$36M	$36M	$34M	$36M	$38M	$39M	$37M	$44M
Gross Margin	61.0%	60.1%	59.6%	62.1%	63.2%	64.0%	60.1%	62.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$9M	$12M	$9M	$9M	$9M	$12M	$21M
Operating Expenses	$13M	$14M	$13M	$14M	$14M	$15M	$13M	$21M
Operating Income	$23M	$23M	$21M	$22M	$24M	$24M	$23M	$24M
Operating Margin	39.2%	37.5%	37.0%	38.1%	39.6%	39.6%	38.3%	33.6%
Interest Expense	$23M	$24M	$23M	$22M	$22M	$22M	$24M	$27M
Income Before Tax	$23M	$23M	$21M	$22M	$24M	$24M	$23M	$30M
Tax Expense	$6M	$6M	$5M	$6M	$7M	$7M	$5M	$8M
Net Income	$17M	$17M	$16M	$16M	$17M	$17M	$18M	$22M
Net Margin	28.4%	27.6%	28.8%	28.1%	28.1%	28.7%	30.1%	31.4%
EPS (Diluted)	$0.66	$0.65	$0.63	$0.63	$0.65	$0.67	$0.68	$0.77
EBITDA	$24M	$23M	$22M	$23M	$25M	$25M	$23M	$24M
Shares Outstanding	26M	26M	26M	26M	26M	26M	27M	29M

MCBS NASDAQ