$42.51

+0.15 (+0.35%)

Weekly Expected Move ±5.3%

$38 $40 $42 $45 $47

NYSE · Energy · Oil & Gas Equipment & Services · Alpha Radar Strong Buy · Power 76 · $535.6M mcap · 12M float · 0.900% daily turnover · Short 47% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$172M +9.9% ▲

5Y CAGR: +20.4%

Gross Profit

$64M +12.8% ▲

5Y CAGR: +53.8%

Operating Income

$40M +21.4% ▲

Net Income

$20M +15.7% ▲

5Y CAGR: +61.6%

EPS (Diluted)

$1.57 +14.6% ▲

5Y CAGR: +62.2%

EBITDA

$77M +18.7% ▲

5Y CAGR: +28.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$72M	$85M	$121M	$157M	$172M
YoY Growth	+6.4%	+17.1%	+42.8%	+29.4%	+9.9%
Cost of Revenue	$71M	$70M	$89M	$100M	$108M
Gross Profit	$2M	$14M	$32M	$57M	$64M
Gross Margin	2.3%	16.9%	26.5%	36.1%	37.1%
R&D Expenses	$0	$0	$100K	$0	$0
SG&A Expenses	$11M	$14M	$17M	$21M	$22M
Operating Expenses	$14M	$14M	$22M	$23M	$24M
Operating Income	-$12M	$431K	$10M	$33M	$40M
Operating Margin	-17.1%	0.5%	8.6%	21.3%	23.5%
Interest Expense	$65K	$364K	$4M	$12M	$14M
Income Before Tax	-$12M	-$41K	$7M	$22M	$27M
Tax Expense	-$3M	$528K	$2M	$4M	$7M
Net Income	-$9M	-$569K	$5M	$17M	$20M
Net Margin	-12.7%	-0.7%	3.9%	11.0%	11.6%
EPS (Diluted)	$-0.70	$-0.05	$0.38	$1.37	$1.57
EBITDA	$14M	$24M	$37M	$65M	$77M
Shares Outstanding	13M	12M	12M	13M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$38M	$41M	$41M	$41M	$41M	$43M	$46M	$48M
Cost of Revenue	$25M	$16M	$26M	$17M	$26M	$18M	$30M	$29M
Gross Profit	$13M	$24M	$15M	$24M	$15M	$26M	$16M	$20M
Gross Margin	34.5%	59.5%	35.7%	58.6%	36.9%	59.5%	35.6%	41.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5M	$5M	$6M	$5M	$5M	$6M	$6M	$7M
Operating Expenses	$5M	$15M	$8M	$15M	$5M	$15M	$7M	$7M
Operating Income	$9M	$9M	$6M	$10M	$10M	$11M	$10M	$13M
Operating Margin	22.1%	23.2%	14.9%	23.0%	24.0%	24.8%	20.9%	27.7%
Interest Expense	$3M	$3M	$3M	$3M	$3M	$3M	$4M	$4M
Income Before Tax	$6M	$6M	$3M	$6M	$7M	$8M	$6M	$9M
Tax Expense	$1M	$1M	$283K	$1M	$2M	$2M	$2M	$2M
Net Income	$4M	$5M	$3M	$5M	$5M	$6M	$4M	$7M
Net Margin	11.0%	12.3%	7.0%	11.7%	12.5%	13.3%	8.9%	14.0%
EPS (Diluted)	$0.34	$0.40	$0.23	$0.38	$0.41	$0.46	$0.32	$0.53
EBITDA	$16M	$18M	$15M	$18M	$19M	$20M	$19M	$24M
Shares Outstanding	12M	13M	13M	13M	13M	13M	13M	13M

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