$8.35

+0.15 (+1.83%)

Weekly Expected Move ±9.1%

$6 $7 $8 $8 $9

NASDAQ · Financial Services · Financial - Credit Services · Alpha Radar Strong Sell · Power 37 · $607.9M mcap · 69M float · 1.45% daily turnover · Short 50% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$837M +21.7% ▲

5Y CAGR: +27.8%

Gross Profit

$773M +23.8% ▲

5Y CAGR: +28.1%

Operating Income

$70M +640.4% ▲

5Y CAGR: +105.5%

Net Income

$49M +60.2% ▲

5Y CAGR: +55.8%

EPS (Diluted)

$0.64 +64.1% ▲

5Y CAGR: +51.4%

EBITDA

$116M +114.4% ▲

5Y CAGR: +46.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$380M	$539M	$599M	$688M	$837M
YoY Growth	+54.7%	+42.0%	+11.2%	+14.7%	+21.7%
Cost of Revenue	$28M	$40M	$54M	$64M	$64M
Gross Profit	$351M	$499M	$545M	$624M	$773M
Gross Margin	92.5%	92.6%	91.0%	90.8%	92.4%
R&D Expenses	$62M	$78M	$80M	$82M	$67M
SG&A Expenses	$310M	$434M	$461M	$532M	$641M
Operating Expenses	$390M	$518M	$542M	$615M	$703M
Operating Income	-$39M	-$19M	$4M	$9M	$70M
Operating Margin	-10.3%	-3.5%	0.6%	1.4%	8.3%
Interest Expense	$1M	$2M	$800K	$700K	$600K
Income Before Tax	-$38M	-$20M	$6M	$5M	$68M
Tax Expense	$5M	-$10M	$18M	-$25M	$20M
Net Income	-$42M	-$10M	-$12M	$30M	$49M
Net Margin	-11.2%	-1.9%	-2.0%	4.4%	5.8%
EPS (Diluted)	$-0.63	$-0.14	$-0.15	$0.39	$0.64
EBITDA	-$1M	$20M	$55M	$54M	$116M
Shares Outstanding	67M	71M	77M	79M	76M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$151M	$191M	$184M	$209M	$187M	$215M	$225M	$222M
Cost of Revenue	$15M	$18M	$17M	$18M	$17M	$15M	$14M	$14M
Gross Profit	$136M	$174M	$167M	$191M	$170M	$200M	$212M	$209M
Gross Margin	90.1%	90.7%	90.9%	91.3%	91.1%	92.9%	94.0%	93.9%
R&D Expenses	$23M	$23M	$16M	$17M	$18M	$16M	$16M	$17M
SG&A Expenses	$123M	$144M	$142M	$174M	$142M	$150M	$176M	$165M
Operating Expenses	$145M	$167M	$158M	$190M	$160M	$165M	$192M	$180M
Operating Income	-$10M	$7M	$9M	$700K	$11M	$34M	$19M	$28M
Operating Margin	-6.4%	3.5%	4.7%	0.3%	5.7%	16.0%	8.6%	12.8%
Interest Expense	$200K	$100K	$200K	$100K	$200K	$200K	$100K	$200K
Income Before Tax	-$8M	$8M	$700K	$1M	$12M	$36M	$20M	$28M
Tax Expense	$1M	$8M	-$38M	$1M	$3M	$9M	$6M	$8M
Net Income	-$9M	$100K	$39M	$200K	$8M	$26M	$14M	$20M
Net Margin	-6.2%	0.1%	21.0%	0.1%	4.4%	12.2%	6.2%	9.2%
EPS (Diluted)	$-0.12	$0.00	$0.51	$0.00	$0.11	$0.34	$0.19	$0.29
EBITDA	$4M	$21M	$12M	$14M	$24M	$47M	$30M	$38M
Shares Outstanding	78M	79M	76M	76M	77M	77M	74M	70M

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