$24.64

+0.15 (+0.61%)

After Hours: $25.27 (+0.63, +2.58%)

Weekly Expected Move ±4.5%

$21 $22 $23 $24 $26

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Buy · Power 62 · $548.1M mcap · 22M float · 0.637% daily turnover · Short 58% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$243M +23.8% ▲

5Y CAGR: +11.6%

Gross Profit

$197M +30.0% ▲

5Y CAGR: +8.5%

Operating Income

$86M +83.3% ▲

5Y CAGR: +15.2%

Net Income

$65M +74.8% ▲

5Y CAGR: +14.5%

EPS (Diluted)

$2.87 +72.9% ▲

5Y CAGR: +17.6%

EBITDA

$89M +75.5% ▲

5Y CAGR: +13.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$137M	$134M	$158M	$196M	$243M
YoY Growth	-2.3%	-1.8%	+17.8%	+23.8%	+23.8%
Cost of Revenue	-$320K	$7M	$33M	$44M	$45M
Gross Profit	$137M	$127M	$126M	$152M	$197M
Gross Margin	100.2%	94.7%	79.4%	77.5%	81.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$65M	$63M	$67M	$74M	$85M
Operating Expenses	$89M	$89M	$94M	$105M	$111M
Operating Income	$48M	$38M	$32M	$47M	$86M
Operating Margin	35.1%	28.6%	20.0%	24.0%	35.5%
Interest Expense	$4M	$5M	$29M	$41M	$43M
Income Before Tax	$48M	$38M	$32M	$47M	$85M
Tax Expense	$10M	$8M	$6M	$10M	$20M
Net Income	$38M	$31M	$25M	$37M	$65M
Net Margin	27.4%	22.9%	16.0%	18.9%	26.6%
EPS (Diluted)	$1.50	$1.32	$1.12	$1.66	$2.87
EBITDA	$52M	$42M	$35M	$51M	$89M
Shares Outstanding	25M	23M	23M	22M	23M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$46M	$51M	$55M	$56M	$61M	$63M	$62M	$60M
Cost of Revenue	$10M	$13M	$12M	$9M	$13M	$12M	$11M	$11M
Gross Profit	$37M	$38M	$43M	$47M	$48M	$51M	$52M	$49M
Gross Margin	79.1%	75.2%	77.8%	84.1%	78.5%	80.4%	82.9%	81.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$18M	$19M	$20M	$19M	$23M	$21M	$22M	$23M
Operating Expenses	$25M	$27M	$29M	$29M	$32M	$16M	$33M	$31M
Operating Income	$12M	$12M	$13M	$18M	$16M	$35M	$18M	$18M
Operating Margin	24.9%	22.8%	24.3%	31.5%	25.7%	54.9%	29.3%	30.0%
Interest Expense	$10M	$11M	$11M	$10M	$11M	$11M	$11M	$10M
Income Before Tax	$12M	$12M	$13M	$18M	$16M	$35M	$17M	$18M
Tax Expense	$3M	$3M	$2M	$4M	$4M	$8M	$4M	$4M
Net Income	$9M	$9M	$11M	$13M	$12M	$27M	$12M	$14M
Net Margin	19.4%	17.3%	19.9%	23.9%	19.2%	43.0%	20.0%	22.9%
EPS (Diluted)	$0.41	$0.39	$0.49	$0.59	$0.52	$1.20	$0.55	$0.61
EBITDA	$12M	$13M	$14M	$18M	$17M	$35M	$18M	$18M
Shares Outstanding	22M	22M	22M	22M	22M	22M	23M	23M

NRIM NASDAQ