$77.41

-0.16 (-0.21%)

Weekly Expected Move ±3.1%

$70 $73 $75 $77 $80

NYSE · Financial Services · Banks - Regional · Alpha Radar Neutral · Power 48 · $4.2B mcap · 51M float · 0.624% daily turnover · Short 57% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.0B +4.1% ▲

5Y CAGR: +19.7%

Gross Profit

$527M +15.5% ▲

5Y CAGR: +10.5%

Operating Income

$342M +22.6% ▲

5Y CAGR: +9.8%

Net Income

$277M +21.7% ▲

5Y CAGR: +10.3%

EPS (Diluted)

$5.06 +21.6% ▲

5Y CAGR: +10.1%

EBITDA

$342M +20.6% ▲

5Y CAGR: +9.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$437M	$580M	$829M	$977M	$1.0B
YoY Growth	+5.7%	+32.7%	+42.8%	+17.9%	+4.1%
Cost of Revenue	$63M	$126M	$421M	$521M	$491M
Gross Profit	$374M	$454M	$408M	$456M	$527M
Gross Margin	85.5%	78.3%	49.2%	46.7%	51.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$75M	$84M	$98M	$109M	$109M
Operating Expenses	$121M	$146M	$163M	$177M	$185M
Operating Income	$253M	$309M	$245M	$279M	$342M
Operating Margin	57.9%	53.2%	29.5%	28.6%	33.6%
Interest Expense	$32M	$88M	$402M	$499M	$455M
Income Before Tax	$253M	$309M	$245M	$279M	$342M
Tax Expense	$46M	$57M	$38M	$52M	$66M
Net Income	$208M	$252M	$207M	$227M	$277M
Net Margin	47.5%	43.3%	25.0%	23.3%	27.2%
EPS (Diluted)	$3.82	$4.61	$3.79	$4.16	$5.06
EBITDA	$258M	$313M	$249M	$284M	$342M
Shares Outstanding	54M	55M	55M	55M	55M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$236M	$257M	$249M	$249M	$247M	$254M	$267M	$252M
Cost of Revenue	$127M	$139M	$126M	$124M	$126M	$127M	$113M	$104M
Gross Profit	$109M	$118M	$122M	$125M	$121M	$127M	$154M	$148M
Gross Margin	46.3%	46.0%	49.2%	50.2%	48.9%	49.9%	57.8%	58.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$26M	$27M	$28M	$26M	$25M	$31M	$28M	$31M
Operating Expenses	$43M	$46M	$43M	$46M	$44M	$48M	$47M	$47M
Operating Income	$67M	$72M	$79M	$79M	$77M	$79M	$108M	$101M
Operating Margin	28.2%	28.2%	31.9%	31.7%	31.0%	31.0%	40.3%	40.0%
Interest Expense	$122M	$133M	$121M	$118M	$115M	$118M	$105M	$93M
Income Before Tax	$67M	$72M	$79M	$79M	$77M	$79M	$108M	$101M
Tax Expense	$14M	$12M	$14M	$16M	$15M	$13M	$21M	$18M
Net Income	$52M	$60M	$65M	$63M	$61M	$66M	$86M	$83M
Net Margin	22.1%	23.4%	26.2%	25.4%	24.9%	25.8%	32.3%	32.9%
EPS (Diluted)	$0.95	$1.10	$1.19	$1.16	$1.12	$1.20	$1.58	$1.52
EBITDA	$68M	$74M	$80M	$80M	$78M	$80M	$108M	$101M
Shares Outstanding	55M	55M	55M	55M	55M	55M	55M	55M

SFBS NYSE