$36.37

Last traded 2025-07-02 — delisted

NASDAQ · Financial Services · Banks - Regional · $361.1M mcap · 7M float · 0.509% daily turnover · Short 44% of daily vol

Revenue

$177M +25.5% ▲

5Y CAGR: +27.0%

Gross Profit

$94M +13.6% ▲

5Y CAGR: +21.3%

Operating Income

$46M +11.1% ▲

5Y CAGR: +41.3%

Net Income

$35M +9.1% ▲

5Y CAGR: +44.2%

EPS (Diluted)

$3.67 +3.7% ▲

5Y CAGR: +41.8%

EBITDA

$48M +12.2% ▲

5Y CAGR: +38.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$59M	$69M	$92M	$141M	$177M
YoY Growth	+9.6%	+16.6%	+33.5%	+54.2%	+25.5%
Cost of Revenue	$12M	$8M	$17M	$58M	$83M
Gross Profit	$47M	$61M	$74M	$83M	$94M
Gross Margin	79.6%	88.6%	81.3%	58.7%	53.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$19M	$22M	$25M	$26M	$26M
Operating Expenses	$32M	$36M	$40M	$42M	$49M
Operating Income	$15M	$24M	$35M	$41M	$46M
Operating Margin	24.9%	35.4%	38.0%	29.1%	25.7%
Interest Expense	$9M	$5M	$12M	$52M	$78M
Income Before Tax	$15M	$24M	$35M	$41M	$46M
Tax Expense	$3M	$6M	$8M	$9M	$11M
Net Income	$12M	$19M	$27M	$32M	$35M
Net Margin	20.6%	27.1%	29.6%	22.6%	19.7%
EPS (Diluted)	$1.39	$2.23	$3.02	$3.54	$3.67
EBITDA	$17M	$26M	$36M	$43M	$48M
Shares Outstanding	9M	8M	9M	9M	10M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$39M	$32M	$39M	$40M	$42M	$47M	$48M	$45M
Cost of Revenue	$14M	$15M	$18M	$19M	$20M	$23M	$20M	$19M
Gross Profit	$25M	$17M	$21M	$21M	$22M	$23M	$28M	$26M
Gross Margin	63.4%	52.8%	53.3%	52.2%	51.6%	50.0%	58.5%	57.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$6M	$6M	$6M	$6M	$7M	$7M	$7M
Operating Expenses	$13M	$9M	$10M	$10M	$11M	$14M	$13M	$12M
Operating Income	$11M	$8M	$11M	$10M	$10M	$10M	$15M	$13M
Operating Margin	29.0%	26.3%	28.6%	26.2%	24.7%	20.8%	31.0%	30.0%
Interest Expense	$13M	$14M	$16M	$18M	$19M	$21M	$20M	$18M
Income Before Tax	$11M	$8M	$11M	$10M	$10M	$10M	$15M	$13M
Tax Expense	$3M	$2M	$2M	$2M	$2M	$2M	$4M	$3M
Net Income	$9M	$7M	$9M	$8M	$8M	$7M	$11M	$10M
Net Margin	22.4%	20.5%	22.6%	20.3%	19.3%	15.7%	23.3%	23.1%
EPS (Diluted)	$0.98	$0.73	$0.99	$0.90	$0.90	$0.76	$1.11	$1.03
EBITDA	$12M	$9M	$12M	$11M	$11M	$10M	$16M	$14M
Shares Outstanding	9M	9M	9M	9M	9M	10M	10M	10M

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