$20.01

Last traded 2025-10-24 — delisted

NYSE · Technology · Software - Application · $1.5B mcap · 29M float · 3.56% daily turnover · Short 55% of daily vol

Revenue

$316M +4.2% ▲

5Y CAGR: +15.7%

Gross Profit

$208M +6.5% ▲

5Y CAGR: +14.5%

Operating Income

$5M -70.2% ▼

5Y CAGR: -25.6%

Net Income

-$30M +30.0% ▲

EPS (Diluted)

$-0.39 +26.4% ▲

EBITDA

$68M -12.4% ▼

5Y CAGR: +2.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$199M	$268M	$288M	$304M	$316M
YoY Growth	+30.5%	+34.3%	+7.6%	+5.4%	+4.2%
Cost of Revenue	$90M	$90M	$142M	$108M	$109M
Gross Profit	$150M	$178M	$146M	$195M	$208M
Gross Margin	75.2%	66.5%	50.5%	64.3%	65.7%
R&D Expenses	$19M	$36M	$43M	$48M	$39M
SG&A Expenses	$64M	$103M	$106M	$128M	$160M
Operating Expenses	$104M	$140M	$169M	$180M	$203M
Operating Income	$46M	$38M	$29M	$16M	$5M
Operating Margin	22.9%	14.1%	9.9%	5.1%	1.5%
Interest Expense	$35M	$33M	$24M	$38M	$38M
Income Before Tax	$11M	-$5M	$5M	-$19M	-$29M
Tax Expense	$2M	$5M	$4M	$24M	$908K
Net Income	$9M	-$10M	$1M	-$43M	-$30M
Net Margin	4.6%	-3.7%	0.4%	-14.0%	-9.4%
EPS (Diluted)	$-0.31	$-0.39	$0.02	$-0.53	$-0.39
EBITDA	$86M	$78M	$84M	$77M	$68M
Shares Outstanding	81M	80M	82M	80M	76M

Line Item	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2
Revenue	$76M	$75M	$78M	$79M	$80M	$79M	$81M	$85M
Cost of Revenue	$27M	$35M	$17M	$19M	$28M	$27M	$28M	$28M
Gross Profit	$49M	$40M	$61M	$60M	$53M	$53M	$54M	$57M
Gross Margin	64.7%	53.3%	78.6%	76.2%	65.6%	66.5%	66.0%	67.5%
R&D Expenses	$11M	$11M	$9M	$10M	$10M	$10M	$11M	$11M
SG&A Expenses	$33M	$32M	$36M	$41M	$40M	$43M	$39M	$40M
Operating Expenses	$44M	$33M	$53M	$56M	$50M	$53M	$50M	$52M
Operating Income	$6M	$7M	$3M	-$1M	$3M	-$178K	$4M	$5M
Operating Margin	7.3%	9.1%	4.3%	-1.4%	3.2%	-0.2%	4.4%	6.2%
Interest Expense	$10M	$10M	$10M	$10M	$10M	$9M	$9M	$9M
Income Before Tax	-$3M	-$2M	-$5M	-$9M	-$6M	-$8M	-$4M	-$2M
Tax Expense	-$800K	$28M	$32K	$412K	$816K	-$352K	$617K	$1M
Net Income	-$2M	-$30M	-$5M	-$10M	-$7M	-$8M	-$5M	-$3M
Net Margin	-2.7%	-39.7%	-6.8%	-12.3%	-8.8%	-9.7%	-5.7%	-3.6%
EPS (Diluted)	$-0.03	$-0.38	$-0.07	$-0.13	$-0.09	$-0.10	$-0.06	$-0.04
EBITDA	$21M	$21M	$19M	$15M	$19M	$15M	$19M	$21M
Shares Outstanding	81M	79M	77M	77M	76M	76M	77M	76M

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