$7.70

-0.01 (-0.13%)

Weekly Expected Move ±5.2%

$7 $7 $8 $8 $8

NASDAQ · Basic Materials · Chemicals - Specialty · Tech Score Sell · Power 30 · $73.1M mcap · 8M float · 0.122% daily turnover · Short 20% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$84M -1.0% ▼

5Y CAGR: +12.1%

Gross Profit

$32M -6.2% ▼

5Y CAGR: +14.6%

Operating Income

-$6M -271.9% ▼

Net Income

$18K -99.7% ▼

EPS (Diluted)

$0.00 -99.7% ▼

EBITDA

$5M -44.7% ▼

5Y CAGR: +13.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$56M	$74M	$80M	$85M	$84M
YoY Growth	+18.6%	+31.3%	+7.7%	+6.5%	-1.0%
Cost of Revenue	$37M	$51M	$52M	$51M	$53M
Gross Profit	$20M	$23M	$28M	$34M	$32M
Gross Margin	34.6%	31.1%	34.8%	39.7%	37.6%
R&D Expenses	$4M	$5M	$5M	$5M	$5M
SG&A Expenses	$20M	$24M	$28M	$31M	$33M
Operating Expenses	$25M	$28M	$33M	$35M	$38M
Operating Income	-$5M	-$5M	-$6M	-$2M	-$6M
Operating Margin	-9.0%	-7.1%	-7.0%	-1.9%	-7.1%
Interest Expense	$16K	$89K	$462K	$340K	$600K
Income Before Tax	$8M	$9M	$6M	$8M	$3M
Tax Expense	$1M	$2M	$1M	$1M	$2M
Net Income	$6M	$6M	$3M	$5M	$18K
Net Margin	11.1%	8.5%	3.6%	6.4%	0.0%
EPS (Diluted)	$0.64	$0.66	$0.30	$0.55	$0.00
EBITDA	$10M	$11M	$8M	$10M	$5M
Shares Outstanding	10M	10M	10M	10M	10M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$23M	$21M	$19M	$22M	$22M	$23M	$22M	$24M
Cost of Revenue	$13M	$13M	$12M	$13M	$14M	$15M	$14M	$16M
Gross Profit	$10M	$8M	$7M	$8M	$8M	$8M	$8M	$8M
Gross Margin	43.8%	38.3%	35.6%	38.4%	37.9%	36.0%	35.7%	33.6%
R&D Expenses	$1M	$1M	$1M	$1M	$1M	$1M	$1M	$1M
SG&A Expenses	$8M	$8M	$8M	$9M	$8M	$9M	$8M	$9M
Operating Expenses	$9M	$9M	$9M	$10M	$10M	$10M	$10M	$8M
Operating Income	$728K	-$1M	-$2M	-$1M	-$1M	-$1M	-$2M	$515K
Operating Margin	3.1%	-6.1%	-10.6%	-6.5%	-5.5%	-5.8%	-7.5%	2.1%
Interest Expense	$91K	$120K	$139K	$162K	$178K	$200K	$197K	$204K
Income Before Tax	$3M	$1M	$878K	$743K	$399K	$771K	$252K	$376K
Tax Expense	$477K	$218K	$275K	$410K	$1M	$265K	$75K	$393K
Net Income	$2M	$561K	$434K	$122K	-$1M	$238K	-$35K	-$263K
Net Margin	7.9%	2.6%	2.3%	0.6%	-4.9%	1.0%	-0.2%	-1.1%
EPS (Diluted)	$0.19	$0.06	$0.04	$0.01	$-0.12	$0.03	$-0.00	$-0.03
EBITDA	$3M	$2M	$1M	$1M	$1M	$1M	$932K	$1M
Shares Outstanding	10M	10M	10M	10M	9M	9M	9M	9M

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