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TLV · Communication Services · Telecommunications Services · Tech Score Sell · Power 43 · ₪186.6M mcap · 15M float · 0.264% daily turnover

Analysis Technicals Weather Peers

Revenue

$437M -2.2% ▼

5Y CAGR: +4.3%

Gross Profit

$36M -24.1% ▼

5Y CAGR: -3.5%

Operating Income

$11M -46.1% ▼

5Y CAGR: -15.6%

Net Income

-$6M -168.3% ▼

EPS (Diluted)

$-0.41 -167.2% ▼

EBITDA

$17M -32.9% ▼

5Y CAGR: -11.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$517M	$440M	$472M	$447M	$437M
YoY Growth	+45.6%	-14.8%	+7.2%	-5.3%	-2.2%
Cost of Revenue	$461M	$399M	$415M	$399M	$401M
Gross Profit	$56M	$42M	$58M	$48M	$36M
Gross Margin	10.8%	9.5%	12.2%	10.7%	8.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$6M	$25M	$4M	$26M
Operating Expenses	$20M	$20M	$25M	$28M	$26M
Operating Income	$36M	$22M	$33M	$20M	$11M
Operating Margin	7.0%	4.9%	6.9%	4.5%	2.5%
Interest Expense	$6M	$8M	$7M	$6M	$8M
Income Before Tax	$32M	$10M	$23M	$13M	-$4M
Tax Expense	$7M	$3M	$6M	$4M	$2M
Net Income	$25M	$7M	$17M	$9M	-$6M
Net Margin	4.8%	1.6%	3.6%	1.9%	-1.4%
EPS (Diluted)	$1.73	$0.51	$1.20	$0.61	$-0.41
EBITDA	$43M	$28M	$38M	$25M	$17M
Shares Outstanding	14M	14M	14M	14M	14M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$126M	$127M	$100M	$115M	$113M	$109M	$114M	$124M
Cost of Revenue	$112M	$113M	$91M	$104M	$104M	$101M	$104M	$113M
Gross Profit	$14M	$13M	$10M	$10M	$10M	$8M	$10M	$10M
Gross Margin	11.4%	10.4%	9.5%	9.1%	8.4%	7.6%	8.6%	8.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6M	-$14M	$7M	$7M	$7M	$7M	$7M	$6M
Operating Expenses	$6M	$8M	$7M	$7M	$7M	$7M	$7M	$6M
Operating Income	$9M	$5M	$3M	$4M	$3M	$1M	$3M	$4M
Operating Margin	6.8%	3.8%	3.0%	3.3%	2.3%	1.3%	2.9%	3.6%
Interest Expense	$2M	$554K	$2M	$2M	$2M	$2M	$3M	$4M
Income Before Tax	$7M	$3M	$2M	-$5M	$853K	-$2M	$185K	$742K
Tax Expense	$2M	$1M	$581K	$889K	$350K	-$202K	$402K	$513K
Net Income	$5M	$2M	$1M	-$6M	$503K	-$2M	-$217K	$229K
Net Margin	4.2%	1.8%	1.3%	-5.3%	0.4%	-1.6%	-0.2%	0.2%
EPS (Diluted)	$0.37	$0.16	$0.09	$-0.42	$0.04	$-0.12	$-0.02	$0.02
EBITDA	$11M	$4M	$5M	-$2M	$5M	$3M	$5M	$7M
Shares Outstanding	14M	14M	14M	14M	14M	14M	14M	14M

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