$15.30

-0.01 (-0.07%)

Weekly Expected Move ±5.9%

$13 $14 $15 $16 $17

NYSE · Energy · Oil & Gas Exploration & Production · Alpha Radar Buy · Power 60 · $564.8M mcap · 36M float · 1.14% daily turnover · Short 45% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$156M +24.8% ▲

5Y CAGR: +6.3%

Gross Profit

$67M +46.6% ▲

5Y CAGR: +77.5%

Operating Income

$54M +63.3% ▲

Net Income

$70M +11.5% ▲

EPS (Diluted)

$1.90 +12.4% ▲

EBITDA

$97M +32.4% ▲

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$169M	$254M	$149M	$125M	$156M
YoY Growth	+46.9%	+50.6%	-41.5%	-15.7%	+24.8%
Cost of Revenue	$61M	$75M	$75M	$79M	$89M
Gross Profit	$108M	$179M	$74M	$46M	$67M
Gross Margin	63.7%	70.5%	49.6%	36.7%	43.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10M	$9M	$11M	$12M	$13M
Operating Expenses	-$7M	$4M	$10M	$13M	$13M
Operating Income	$114M	$175M	$64M	$33M	$54M
Operating Margin	67.6%	69.0%	43.2%	26.5%	34.7%
Interest Expense	$233K	$216K	$104K	$131K	$462K
Income Before Tax	$117M	$178M	$75M	$41M	$65M
Tax Expense	$0	-$65M	$14M	-$22M	-$6M
Net Income	$117M	$242M	$61M	$63M	$70M
Net Margin	69.1%	95.2%	40.9%	50.3%	44.9%
EPS (Diluted)	$3.13	$6.52	$1.64	$1.69	$1.90
EBITDA	$114M	$188M	$97M	$73M	$97M
Shares Outstanding	37M	37M	37M	37M	37M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$26M	$30M	$39M	$43M	$35M	$40M	$39M	$50M
Cost of Revenue	$17M	$21M	$23M	$24M	$19M	$13M	$22M	$25M
Gross Profit	$9M	$9M	$16M	$19M	$16M	$27M	$17M	$25M
Gross Margin	36.1%	30.6%	40.3%	43.6%	46.1%	67.2%	43.8%	49.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3M	$2M	$3M	$4M	$3M	$3M	$4M	$3M
Operating Expenses	$3M	$698K	$6M	$6M	-$3M	$12M	$4M	$3M
Operating Income	$6M	$8M	$10M	$12M	$19M	$15M	$14M	$22M
Operating Margin	23.9%	28.3%	25.9%	28.6%	53.7%	37.8%	34.7%	43.2%
Interest Expense	—	$0	$0	$0	$0	$916K	$0	$0
Income Before Tax	$9M	$10M	$11M	$13M	$20M	$16M	$16M	$19M
Tax Expense	$0	-$15M	-$7M	$0	$0	$0	-$6M	$0
Net Income	$9M	$25M	$18M	$13M	$20M	$16M	$22M	$19M
Net Margin	33.9%	84.8%	45.1%	30.6%	56.6%	40.1%	54.9%	37.5%
EPS (Diluted)	$0.24	$0.69	$0.47	$0.35	$0.53	$0.43	$0.59	$0.50
EBITDA	$12M	$17M	$30M	$25M	$23M	$28M	$36M	$33M
Shares Outstanding	37M	37M	37M	37M	37M	37M	37M	37M

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