$28.41

+0.06 (+0.21%)

Weekly Expected Move ±4.5%

$26 $27 $28 $29 $31

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Buy · Power 60 · $276.4M mcap · 8M float · 0.356% daily turnover · Short 54% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$186M +4.8% ▲

5Y CAGR: +12.6%

Gross Profit

$98M +11.8% ▲

5Y CAGR: +1.4%

Operating Income

$18M +55.4% ▲

5Y CAGR: -11.5%

Net Income

$13M +55.6% ▲

5Y CAGR: -11.7%

EPS (Diluted)

$1.34 +54.0% ▲

5Y CAGR: -15.3%

EBITDA

$20M +41.8% ▲

5Y CAGR: -10.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$101M	$128M	$165M	$178M	$186M
YoY Growth	-2.0%	+26.2%	+29.7%	+7.5%	+4.8%
Cost of Revenue	$7M	$21M	$85M	$90M	$89M
Gross Profit	$94M	$107M	$81M	$88M	$98M
Gross Margin	93.4%	83.6%	48.7%	49.2%	52.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$44M	$53M	$49M	$49M	$54M
Operating Expenses	$67M	$78M	$74M	$76M	$80M
Operating Income	$27M	$29M	$7M	$12M	$18M
Operating Margin	27.0%	22.6%	4.3%	6.5%	9.7%
Interest Expense	$5M	$17M	$74M	$88M	$84M
Income Before Tax	$27M	$29M	$7M	$12M	$17M
Tax Expense	$7M	$7M	$2M	$3M	$4M
Net Income	$21M	$22M	$5M	$8M	$13M
Net Margin	20.4%	17.0%	3.2%	4.8%	7.1%
EPS (Diluted)	$2.50	$2.23	$0.54	$0.87	$1.34
EBITDA	$29M	$31M	$9M	$14M	$20M
Shares Outstanding	8M	10M	10M	10M	10M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$45M	$45M	$42M	$45M	$44M	$50M	$48M	$48M
Cost of Revenue	$25M	$23M	$20M	$20M	$21M	$26M	$22M	$19M
Gross Profit	$20M	$22M	$22M	$25M	$22M	$24M	$27M	$28M
Gross Margin	45.3%	48.9%	51.8%	55.5%	51.2%	48.5%	55.1%	59.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$11M	$12M	$15M	$12M	$11M	$12M	$18M	$15M
Operating Expenses	$19M	$19M	$18M	$19M	$19M	$20M	$21M	$20M
Operating Income	$1M	$3M	$4M	$5M	$3M	$4M	$5M	$8M
Operating Margin	3.1%	5.9%	9.3%	12.0%	7.6%	8.0%	11.1%	16.9%
Interest Expense	$22M	$23M	$21M	$20M	$20M	$23M	$22M	$20M
Income Before Tax	$1M	$3M	$4M	$5M	$3M	$4M	$4M	$8M
Tax Expense	$339K	$537K	$1M	$1M	$814K	$779K	$1M	$2M
Net Income	$1M	$2M	$3M	$4M	$3M	$3M	$3M	$6M
Net Margin	2.4%	4.7%	6.5%	9.4%	5.7%	6.4%	6.8%	13.0%
EPS (Diluted)	$0.11	$0.22	$0.28	$0.43	$0.26	$0.32	$0.33	$0.62
EBITDA	$2M	$3M	$5M	$6M	$4M	$5M	$5M	$8M
Shares Outstanding	10M	10M	10M	10M	10M	10M	10M	10M

MYFW NASDAQ