zł128.60 ($33.04)

-0.80 (-0.62%)

Weekly Expected Move ±3.9%

zł119 zł124 zł129 zł134 zł139

WSE · Technology · Software - Application · Tech Score Buy · Power 57 · zł2.8B mcap · 21M float · 0.116% daily turnover

Revenue

$471M -5.1% ▼

5Y CAGR: +26.8%

Gross Profit

$254M +15.0% ▲

5Y CAGR: +43.5%

Operating Income

$113M +20.2% ▲

5Y CAGR: +32.1%

Net Income

$90M +17.4% ▲

5Y CAGR: +35.9%

EPS (Diluted)

$4.06 +17.7% ▲

5Y CAGR: +30.8%

EBITDA

$128M +13.8% ▲

5Y CAGR: +37.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$179M	$260M	$337M	$496M	$471M
YoY Growth	+24.6%	+45.5%	+29.6%	+47.1%	-5.1%
Cost of Revenue	$125M	$145M	$156M	$275M	$217M
Gross Profit	$54M	$116M	$181M	$221M	$254M
Gross Margin	30.2%	44.5%	53.6%	44.5%	53.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$25M	$72M	$109M	$127M	$141M
Operating Expenses	$25M	$73M	$112M	$127M	$142M
Operating Income	$28M	$42M	$69M	$94M	$113M
Operating Margin	15.8%	16.3%	20.5%	18.9%	23.9%
Interest Expense	$2M	$6M	$11M	$8M	$5M
Income Before Tax	$27M	$37M	$80M	$89M	$108M
Tax Expense	$4M	$6M	$9M	$12M	$17M
Net Income	$23M	$31M	$70M	$77M	$90M
Net Margin	12.7%	12.1%	20.9%	15.4%	19.1%
EPS (Diluted)	$1.37	$1.54	$3.17	$3.45	$4.06
EBITDA	$33M	$52M	$106M	$112M	$128M
Shares Outstanding	17M	20M	22M	22M	22M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$145M	$131M	$111M	$114M	$117M	$130M	$123M	$133M
Cost of Revenue	$90M	$70M	$52M	$53M	$53M	$60M	$53M	$60M
Gross Profit	$56M	$61M	$59M	$62M	$64M	$70M	$70M	$73M
Gross Margin	38.3%	46.6%	52.9%	54.0%	54.9%	54.0%	56.8%	54.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$31M	$33M	$34M	$33M	$36M	$39M	$40M	$39M
Operating Expenses	$31M	$34M	$34M	$33M	$36M	$39M	$40M	$39M
Operating Income	$25M	$27M	$25M	$29M	$28M	$31M	$30M	$34M
Operating Margin	16.9%	20.6%	22.4%	25.4%	23.8%	24.1%	24.3%	25.2%
Interest Expense	$2M	$2M	$1M	$1M	$1M	$910K	$1M	$909K
Income Before Tax	$24M	$26M	$25M	$26M	$25M	$30M	$29M	$32M
Tax Expense	$4M	$3M	$3M	$4M	$5M	$5M	$4M	$5M
Net Income	$19M	$22M	$23M	$23M	$20M	$25M	$24M	$27M
Net Margin	13.4%	17.2%	20.3%	19.8%	17.1%	19.1%	19.5%	20.4%
EPS (Diluted)	$0.87	$1.01	$1.02	$1.02	$0.91	$1.13	$1.09	$1.23
EBITDA	$29M	$32M	$31M	$33M	$31M	$35M	$33M	$37M
Shares Outstanding	22M	22M	22M	22M	22M	22M	22M	22M

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