$3.15

-0.01 (-0.32%)

After Hours: $3.54 (+0.39, +12.38%)

Weekly Expected Move ±13.2%

$3 $3 $4 $4 $4

NYSE · Industrials · Staffing & Employment Services · Alpha Radar Neutral · Power 50 · $271.7M mcap · 61M float · 2.01% daily turnover · Short 40% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$449M -5.3% ▼

5Y CAGR: +1.4%

Gross Profit

$401M -5.5% ▼

5Y CAGR: +1.9%

Operating Income

-$19M -1633.9% ▼

Net Income

-$33M -156.7% ▼

EPS (Diluted)

$-0.37 -184.6% ▼

EBITDA

$11M -67.6% ▼

5Y CAGR: -32.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$741M	$905M	$646M	$474M	$449M
YoY Growth	+77.2%	+22.1%	-28.6%	-26.6%	-5.3%
Cost of Revenue	$80M	$86M	$64M	$50M	$48M
Gross Profit	$662M	$818M	$581M	$424M	$401M
Gross Margin	89.3%	90.5%	90.0%	89.4%	89.2%
R&D Expenses	$110M	$128M	$142M	$135M	$125M
SG&A Expenses	$559M	$593M	$360M	$288M	$295M
Operating Expenses	$670M	$721M	$502M	$423M	$420M
Operating Income	-$8M	$97M	$79M	$1M	-$19M
Operating Margin	-1.1%	10.7%	12.3%	0.3%	-4.3%
Interest Expense	$916K	$28M	$29M	$30M	$30M
Income Before Tax	-$9M	$74M	$71M	-$6M	-$31M
Tax Expense	-$13M	$13M	$21M	$6M	$2M
Net Income	$4M	$61M	$49M	-$13M	-$33M
Net Margin	0.5%	6.8%	7.6%	-2.7%	-7.3%
EPS (Diluted)	$0.02	$0.51	$0.46	$-0.13	$-0.37
EBITDA	$1M	$113M	$112M	$35M	$11M
Shares Outstanding	118M	121M	106M	99M	90M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$124M	$117M	$111M	$110M	$112M	$115M	$112M	$108M
Cost of Revenue	$13M	$12M	$12M	$12M	$12M	$13M	$12M	$12M
Gross Profit	$111M	$105M	$100M	$98M	$100M	$102M	$100M	$96M
Gross Margin	89.5%	89.4%	89.6%	89.4%	89.3%	89.1%	89.1%	88.9%
R&D Expenses	$33M	$34M	$32M	$33M	$32M	$31M	$28M	$26M
SG&A Expenses	$68M	$74M	$72M	$77M	$75M	$77M	$67M	$71M
Operating Expenses	$101M	$108M	$104M	$110M	$107M	$107M	$96M	$97M
Operating Income	$9M	-$3M	-$4M	-$12M	-$7M	-$5M	$4M	-$2M
Operating Margin	7.6%	-2.8%	-3.6%	-10.6%	-5.9%	-4.4%	3.6%	-1.4%
Interest Expense	$7M	$7M	$7M	$7M	$7M	$7M	$52M	-$7M
Income Before Tax	$8M	-$4M	-$6M	-$14M	-$9M	-$8M	$512K	-$6M
Tax Expense	$647K	-$2M	$4M	-$875K	$396K	$2M	$1M	-$836K
Net Income	$7M	-$3M	-$11M	-$13M	-$10M	-$10M	-$835K	-$5M
Net Margin	5.7%	-2.2%	-9.7%	-11.7%	-8.5%	-8.5%	-0.7%	-4.4%
EPS (Diluted)	$0.07	$-0.03	$-0.11	$-0.13	$-0.10	$-0.11	$-0.01	$-0.06
EBITDA	$18M	$6M	$4M	-$3M	$2M	$2M	$55M	-$2M
Shares Outstanding	103M	98M	99M	98M	91M	86M	90M	84M

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