$11.66

-0.25 (-2.10%)

After Hours: $12.05 (+0.39, +3.34%)

Weekly Expected Move ±4.8%

$11 $11 $12 $13 $13

NASDAQ · Financial Services · Asset Management · Alpha Radar Strong Sell · Power 36 · $89.4M mcap · 7M float · 0.437% daily turnover · Short 50% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$125M +1.3% ▲

5Y CAGR: +3.0%

Gross Profit

$41M -11.9% ▼

5Y CAGR: -1.9%

Operating Income

$9M -47.1% ▼

5Y CAGR: -16.0%

Net Income

$5M -48.8% ▼

5Y CAGR: -13.3%

EPS (Diluted)

$0.56 -44.0% ▼

5Y CAGR: -21.2%

EBITDA

$14M -37.5% ▼

5Y CAGR: -13.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$132M	$123M	$117M	$124M	$125M
YoY Growth	+21.9%	-6.4%	-4.7%	+5.3%	+1.3%
Cost of Revenue	$73M	$72M	$73M	$77M	$84M
Gross Profit	$59M	$52M	$45M	$47M	$41M
Gross Margin	44.9%	41.9%	38.1%	38.0%	33.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$29M	$13M	$26M	$29M	$32M
Operating Expenses	$29M	$13M	$26M	$29M	$32M
Operating Income	$31M	$39M	$19M	$18M	$9M
Operating Margin	23.2%	31.3%	16.0%	14.3%	7.4%
Interest Expense	$383K	$416K	$421K	$144K	$141K
Income Before Tax	$32M	$38M	$19M	$20M	$11M
Tax Expense	$7M	$8M	$4M	$5M	-$3M
Net Income	$15M	$19M	$9M	$10M	$5M
Net Margin	11.2%	15.3%	7.7%	7.7%	3.9%
EPS (Diluted)	$2.57	$3.14	$0.96	$1.00	$0.56
EBITDA	$36M	$43M	$24M	$22M	$14M
Shares Outstanding	10M	10M	9M	10M	9M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$31M	$30M	$32M	$31M	$31M	$31M	$32M	$31M
Cost of Revenue	$18M	$19M	$22M	$19M	$19M	$22M	$25M	$1M
Gross Profit	$13M	$12M	$10M	$13M	$12M	$10M	$7M	$30M
Gross Margin	42.0%	38.9%	31.5%	39.9%	38.7%	30.6%	23.2%	96.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7M	$7M	$8M	$8M	$8M	$8M	$8M	$9M
Operating Expenses	$8M	$7M	$8M	$8M	$8M	$8M	$8M	$29M
Operating Income	$5M	$4M	$2M	$5M	$4M	$1M	-$884K	$1M
Operating Margin	17.1%	14.6%	6.1%	15.4%	13.2%	4.3%	-2.8%	3.8%
Interest Expense	$29K	$15K	$49K	$15K	$15K	$0	$96K	$189K
Income Before Tax	$6M	$5M	$4M	$5M	$4M	$1M	$256K	$1M
Tax Expense	$1M	$1M	$978K	$1M	$1M	$391K	$363K	$517K
Net Income	$3M	$2M	$2M	$2M	$2M	$618K	-$120K	$237K
Net Margin	8.6%	7.4%	5.1%	7.9%	6.3%	2.0%	-0.4%	0.8%
EPS (Diluted)	$0.28	$0.24	$0.17	$0.26	$0.21	$0.07	$-0.01	$0.03
EBITDA	$6M	$6M	$3M	$6M	$5M	$2M	-$403K	$2M
Shares Outstanding	10M	10M	9M	10M	9M	8M	8M	8M

SAMG NASDAQ