$41.64

+0.03 (+0.07%)

Weekly Expected Move ±3.9%

$37 $38 $40 $42 $43

NYSE · Financial Services · Banks - Regional · Alpha Radar Buy · Power 58 · $712.0M mcap · 15M float · 0.464% daily turnover · Short 58% of daily vol

Revenue

$316M +10.9% ▲

5Y CAGR: +18.9%

Gross Profit

$193M +16.0% ▲

5Y CAGR: +12.4%

Operating Income

$62M +35.3% ▲

5Y CAGR: +14.8%

Net Income

$50M +39.3% ▲

5Y CAGR: +15.7%

EPS (Diluted)

$2.98 +39.3% ▲

5Y CAGR: +13.0%

EBITDA

$70M +23.0% ▲

5Y CAGR: +12.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$149M	$187M	$240M	$285M	$316M
YoY Growth	+12.1%	+25.0%	+28.8%	+18.7%	+10.9%
Cost of Revenue	$13M	$25M	$91M	$119M	$123M
Gross Profit	$136M	$161M	$149M	$166M	$193M
Gross Margin	91.0%	86.4%	62.1%	58.3%	61.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$54M	$67M	$70M	$77M	$95M
Operating Expenses	$91M	$106M	$113M	$121M	$131M
Operating Income	$44M	$55M	$36M	$45M	$62M
Operating Margin	29.7%	29.4%	15.1%	15.9%	19.4%
Interest Expense	$12M	$21M	$88M	$114M	$120M
Income Before Tax	$44M	$55M	$36M	$45M	$62M
Tax Expense	$10M	$12M	$8M	$9M	$11M
Net Income	$35M	$43M	$29M	$36M	$50M
Net Margin	23.3%	23.1%	11.9%	12.7%	15.9%
EPS (Diluted)	$2.22	$2.55	$1.69	$2.14	$2.98
EBITDA	$53M	$68M	$50M	$57M	$70M
Shares Outstanding	16M	17M	17M	17M	17M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$69M	$73M	$75M	$75M	$78M	$79M	$84M	$82M
Cost of Revenue	$29M	$31M	$30M	$29M	$32M	$32M	$31M	$28M
Gross Profit	$40M	$42M	$45M	$46M	$47M	$47M	$53M	$54M
Gross Margin	57.4%	56.9%	59.5%	61.2%	59.8%	59.2%	63.6%	65.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$18M	$20M	$21M	$21M	$21M	$21M	$32M	$21M
Operating Expenses	$29M	$31M	$32M	$32M	$33M	$30M	$37M	$37M
Operating Income	$10M	$11M	$12M	$14M	$14M	$17M	$17M	$17M
Operating Margin	15.0%	14.7%	16.5%	18.1%	18.2%	21.4%	19.9%	20.4%
Interest Expense	$28M	$29M	$28M	$28M	$29M	$32M	$31M	$28M
Income Before Tax	$10M	$11M	$12M	$14M	$14M	$17M	$17M	$17M
Tax Expense	$2M	$2M	$3M	$2M	$3M	$3M	$3M	$3M
Net Income	$8M	$9M	$10M	$11M	$12M	$14M	$14M	$14M
Net Margin	11.6%	12.5%	12.8%	15.0%	14.9%	17.3%	16.3%	16.6%
EPS (Diluted)	$0.48	$0.54	$0.57	$0.67	$0.69	$0.81	$0.81	$0.81
EBITDA	$13M	$14M	$15M	$16M	$17M	$19M	$17M	$17M
Shares Outstanding	17M	17M	17M	17M	17M	17M	17M	17M

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