$24.56

-0.44 (-1.76%)

Weekly Expected Move ±3.4%

$23 $24 $25 $25 $26

OTC · Financial Services · Banks - Regional · Tech Score Sell · Power 52 · $185.9M mcap · 7M float · 0.016% daily turnover · Short 50% of daily vol

Revenue

$102M +9.6% ▲

5Y CAGR: +19.7%

Gross Profit

$60M +23.3% ▲

5Y CAGR: +10.6%

Operating Income

$20M +9.7% ▲

5Y CAGR: +18.1%

Net Income

$16M +60.8% ▲

5Y CAGR: +17.6%

EPS (Diluted)

$2.10 +60.3% ▲

5Y CAGR: +16.9%

EBITDA

$20M +56.5% ▲

5Y CAGR: +15.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$48M	$54M	$74M	$93M	$102M
YoY Growth	+15.1%	+12.4%	+37.9%	+25.8%	+9.6%
Cost of Revenue	$4M	$6M	$27M	$93M	$42M
Gross Profit	$44M	$48M	$47M	$49M	$60M
Gross Margin	92.6%	88.6%	63.0%	52.3%	58.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21M	$22M	$22M	$30M	$27M
Operating Expenses	$31M	$33M	$34M	$30M	$40M
Operating Income	$14M	$15M	$13M	$19M	$20M
Operating Margin	28.4%	28.1%	17.2%	19.8%	19.9%
Interest Expense	$2M	$4M	$27M	$0	$40M
Income Before Tax	$14M	$15M	$13M	$13M	$20M
Tax Expense	$3M	$3M	$3M	$3M	$4M
Net Income	$11M	$12M	$10M	$10M	$16M
Net Margin	22.7%	22.5%	13.5%	10.8%	15.8%
EPS (Diluted)	$1.43	$1.58	$1.32	$1.31	$2.10
EBITDA	$15M	$16M	$15M	$13M	$20M
Shares Outstanding	8M	8M	8M	8M	8M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$25M	$25M	$24M	$25M	$27M	$26M	$26M	$27M
Cost of Revenue	$12M	$0	$10M	$11M	$0	$10M	$10M	$10M
Gross Profit	$12M	$13M	$14M	$15M	$0	$16M	$16M	$16M
Gross Margin	50.8%	54.4%	57.0%	57.4%	0.0%	60.9%	61.4%	61.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5M	$9M	$5M	$5M	$0	$7M	$7M	$7M
Operating Expenses	$9M	$9M	$10M	$10M	$0	$10M	$10M	$10M
Operating Income	$3M	$4M	$4M	$5M	$6M	$6M	$6M	$6M
Operating Margin	14.1%	16.4%	17.3%	18.2%	20.7%	23.0%	22.0%	22.5%
Interest Expense	$11M	$0	$10M	$10M	$0	$10M	$10M	$10M
Income Before Tax	$3M	$4M	$4M	$5M	$6M	$6M	$6M	$6M
Tax Expense	$864K	$879K	$887K	$912K	$1M	$1M	$1M	$1M
Net Income	$3M	$3M	$3M	$4M	$4M	$5M	$4M	$5M
Net Margin	10.6%	12.8%	13.7%	14.6%	16.5%	18.3%	17.5%	17.9%
EPS (Diluted)	$0.34	$0.41	$0.43	$0.48	$0.57	$0.62	$0.58	$0.61
EBITDA	$3M	$4M	$4M	$5M	$6M	$6M	$6M	$6M
Shares Outstanding	8M	8M	8M	8M	8M	8M	8M	8M

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