$159.91

+1.80 (+1.14%)

Weekly Expected Move ±6.4%

$133 $143 $153 $163 $173

NASDAQ · Financial Services · Financial - Credit Services · Alpha Radar Buy · Power 62 · $789.5M mcap · 4M float · 4.03% daily turnover · Short 68% of daily vol

Revenue Segmentation

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$586M +3.7% ▲

5Y CAGR: +2.1%

Gross Profit

$586M +47.2% ▲

5Y CAGR: +7.1%

Operating Income

$95M -39.9% ▼

5Y CAGR: -3.1%

Net Income

$35M -61.0% ▼

5Y CAGR: -16.9%

EPS (Diluted)

$6.97 -57.2% ▼

5Y CAGR: -12.0%

EBITDA

$95M -42.3% ▼

5Y CAGR: -5.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$585M	$617M	$573M	$565M	$586M
YoY Growth	+10.9%	+5.3%	-7.0%	-1.5%	+3.7%
Cost of Revenue	$220M	$310M	$205M	$169M	$0
Gross Profit	$366M	$307M	$368M	$396M	$586M
Gross Margin	62.5%	49.7%	64.2%	70.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$243M	$223M	$215M	$188M	$0
Operating Expenses	$300M	$279M	$269M	$237M	$490M
Operating Income	$66M	$27M	$99M	$159M	$95M
Operating Margin	11.2%	4.4%	17.3%	28.1%	16.3%
Interest Expense	$33M	$50M	$48M	$43M	$49M
Income Before Tax	$66M	$27M	$99M	$112M	$46M
Tax Expense	$12M	$6M	$22M	$22M	$11M
Net Income	$54M	$21M	$77M	$90M	$35M
Net Margin	9.2%	3.4%	13.5%	15.9%	6.0%
EPS (Diluted)	$8.47	$3.60	$13.19	$16.30	$6.97
EBITDA	$77M	$38M	$110M	$165M	$95M
Shares Outstanding	6M	6M	6M	6M	5M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$138M	$159M	$130M	$131M	$139M	$165M	$132M	$134M
Cost of Revenue	$52M	$41M	$55M	$57M	$55M	$44M	$60M	$64M
Gross Profit	$85M	$118M	$74M	$74M	$83M	$121M	$72M	$70M
Gross Margin	62.0%	74.2%	57.4%	56.5%	60.0%	73.2%	54.6%	52.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$53M	$58M	$48M	$33M	$54M	$53M	$58M	$59M
Operating Expenses	$66M	$72M	$61M	$46M	$67M	$66M	$70M	$72M
Operating Income	$20M	$47M	$13M	$28M	$16M	$55M	$2M	-$2M
Operating Margin	14.2%	29.3%	10.0%	21.3%	11.6%	33.3%	1.5%	-1.3%
Interest Expense	$12M	$12M	$10M	$10M	$11M	$11M	$10M	$14M
Income Before Tax	$20M	$47M	$13M	$28M	$16M	$55M	$2M	-$2M
Tax Expense	$3M	$12M	$3M	$6M	$3M	$11M	$602K	$260K
Net Income	$17M	$35M	$10M	$22M	$13M	$44M	$1M	-$2M
Net Margin	12.1%	22.0%	7.7%	16.8%	9.7%	26.8%	1.0%	-1.4%
EPS (Diluted)	$2.84	$5.90	$1.79	$3.99	$2.45	$8.13	$0.25	$-0.38
EBITDA	$22M	$49M	$16M	$30M	$19M	$58M	$4M	$576K
Shares Outstanding	6M	6M	6M	6M	5M	5M	5M	5M

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