Also trades as: 0JTZ.L (LSE) · $vol 0M

$36.42

-0.17 (-0.46%)

Weekly Expected Move ±12.2%

$27 $31 $36 $40 $44

NASDAQ · Financial Services · Financial - Credit Services · Alpha Radar Strong Sell · Power 33 · $508.2M mcap · 12M float · 2.94% daily turnover · Short 57% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.1B +24.1% ▲

5Y CAGR: +4.2%

Gross Profit

$1.1B +21.9% ▲

5Y CAGR: +4.2%

Operating Income

$82M +84.0% ▲

Net Income

$151M +462.8% ▲

EPS (Diluted)

$10.78 +443.3% ▲

EBITDA

$104M +41.9% ▲

5Y CAGR: +11.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.1B	$985M	$673M	$900M	$1.1B
YoY Growth	+20.7%	-10.3%	-31.7%	+33.9%	+24.1%
Cost of Revenue	$57M	$58M	$39M	$36M	$64M
Gross Profit	$1.0B	$927M	$634M	$864M	$1.1B
Gross Margin	94.8%	94.1%	94.2%	96.0%	94.3%
R&D Expenses	$53M	$56M	$47M	$46M	$45M
SG&A Expenses	$927M	$855M	$551M	$745M	$926M
Operating Expenses	$1.0B	$960M	$674M	$820M	$971M
Operating Income	$8M	-$33M	-$41M	$45M	$82M
Operating Margin	0.7%	-3.3%	-6.0%	5.0%	7.3%
Interest Expense	$47M	$26M	$0	$28M	$47M
Income Before Tax	$84M	-$55M	-$125M	-$37M	$21M
Tax Expense	$11M	$133M	-$3M	$4M	-$130M
Net Income	$69M	-$188M	-$122M	-$42M	$151M
Net Margin	6.3%	-19.1%	-18.2%	-4.6%	13.5%
EPS (Diluted)	$5.05	$-14.69	$-9.46	$-3.14	$10.78
EBITDA	$61M	$17M	$35M	$73M	$104M
Shares Outstanding	14M	13M	13M	13M	14M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$210M	$261M	$262M	$240M	$250M	$308M	$320M	$327M
Cost of Revenue	$8M	$9M	$10M	$10M	$10M	$11M	$12M	$12M
Gross Profit	$202M	$251M	$252M	$230M	$240M	$297M	$308M	$316M
Gross Margin	96.0%	96.4%	96.3%	95.9%	96.0%	96.4%	96.4%	96.4%
R&D Expenses	$10M	$11M	$13M	$12M	$11M	$11M	$11M	$11M
SG&A Expenses	$176M	$220M	$215M	$203M	$202M	$251M	$269M	$267M
Operating Expenses	$192M	$241M	$234M	$237M	$219M	$268M	$285M	$284M
Operating Income	$10M	$10M	$18M	-$7M	$21M	$29M	$23M	$31M
Operating Margin	4.6%	3.8%	6.9%	-3.0%	8.4%	9.3%	7.2%	9.5%
Interest Expense	$1M	$10M	$10M	$9M	$10M	$18M	$0	$9M
Income Before Tax	$9M	-$58M	$9M	-$15M	$11M	$12M	$13M	$23M
Tax Expense	$2M	$447K	$2M	-$2M	$2M	$1M	-$131M	$6M
Net Income	$8M	-$58M	$8M	-$12M	$9M	$10M	$145M	$17M
Net Margin	3.7%	-22.2%	2.9%	-5.2%	3.5%	3.3%	45.2%	5.3%
EPS (Diluted)	$0.58	$-4.34	$0.55	$-0.92	$0.66	$0.73	$10.27	$1.22
EBITDA	$16M	$20M	$24M	$15M	$27M	$35M	$42M	$37M
Shares Outstanding	13M	13M	14M	13M	13M	13M	14M	14M

TREE NASDAQ