$8.15

-0.10 (-1.21%)

After Hours: $8.25 (+0.10, +1.23%)

Weekly Expected Move ±5.5%

$8 $8 $9 $9 $10

NYSE · Technology · Software - Application · Alpha Radar Strong Sell · Power 38 · $696.0M mcap · 77M float · 0.717% daily turnover · Short 72% of daily vol

Overview News Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Dividends Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$597M +13.5% ▲

5Y CAGR: +15.5%

Gross Profit

$568M +34.9% ▲

5Y CAGR: +18.1%

Operating Income

$193M +104.4% ▲

5Y CAGR: +20.0%

Net Income

$26M +262.8% ▲

5Y CAGR: -19.4%

EPS (Diluted)

$0.99 +175.0% ▲

5Y CAGR: -30.2%

EBITDA

$201M -35.0% ▼

5Y CAGR: +14.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$351M	$453M	$509M	$526M	$597M
YoY Growth	+20.5%	+29.2%	+12.4%	+3.3%	+13.5%
Cost of Revenue	$89M	$95M	$107M	$105M	$29M
Gross Profit	$261M	$358M	$402M	$421M	$568M
Gross Margin	74.6%	79.0%	78.9%	80.0%	95.1%
R&D Expenses	$0	$0	$0	$21M	$0
SG&A Expenses	$89M	$88M	$87M	$90M	$88M
Operating Expenses	$204M	$364M	$355M	$326M	$374M
Operating Income	$57M	-$6M	$46M	$95M	$193M
Operating Margin	16.3%	-1.4%	9.1%	18.0%	32.4%
Interest Expense	$137K	$35M	$47M	$182M	$39M
Income Before Tax	$90M	$3M	$42M	$88M	$156M
Tax Expense	$311K	-$277K	$2M	$4M	$10M
Net Income	$26M	$7M	-$1M	$7M	$26M
Net Margin	7.3%	1.6%	-0.2%	1.4%	4.4%
EPS (Diluted)	$0.48	$0.05	$-0.06	$0.36	$0.99
EBITDA	$101M	$245M	$291M	$309M	$201M
Shares Outstanding	84M	84M	16M	20M	27M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$126M	$137M	$136M	$140M	$142M	$155M	$159M	$152M
Cost of Revenue	$27M	$25M	$25M	$24M	$27M	$25M	-$47M	$6M
Gross Profit	$99M	$112M	$110M	$116M	$115M	$130M	$206M	$146M
Gross Margin	78.5%	81.6%	81.2%	82.9%	80.8%	84.1%	129.3%	95.9%
R&D Expenses	$5M	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$23M	$24M	$24M	$19M	$22M	$26M	$21M	$23M
Operating Expenses	$70M	$76M	$86M	$74M	$70M	$82M	$148M	$81M
Operating Income	$29M	$35M	$25M	$42M	$45M	$48M	$58M	$65M
Operating Margin	23.3%	25.7%	18.2%	30.3%	31.5%	31.2%	36.1%	42.9%
Interest Expense	$46M	$45M	$80M	$10M	$0	$10M	$9M	$9M
Income Before Tax	$29M	$34M	$15M	$22M	$13M	$82M	$40M	$58M
Tax Expense	$914K	$2M	$600K	$2M	$1M	$6M	$1M	$4M
Net Income	$3M	$4M	-$6M	-$11M	-$21M	$42M	$17M	$28M
Net Margin	2.4%	3.1%	-4.1%	-8.1%	-14.6%	26.8%	10.6%	18.7%
EPS (Diluted)	$0.16	$0.21	$-0.28	$-0.48	$-0.78	$0.77	$0.19	$0.56
EBITDA	$72M	$83M	$82M	$94M	$89M	$100M	-$82M	$67M
Shares Outstanding	20M	20M	21M	24M	27M	27M	27M	86M

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