| FY2023 | FY2024 | FY2025 | |
|---|---|---|---|
| Revenue | $200.87M | $204.35M | $276.49M |
| YoY Growth % | — | +1.7% | +35.3% |
| Cost of Revenue | $122.00M | $122.36M | $98.03M |
| Gross Profit | $78.87M | $81.99M | $178.45M |
| YoY Growth % | — | +4.0% | +117.6% |
| Gross Margin | 39.3% | 40.1% | 64.5% |
Operating Expenses | |||
| Research & Development | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $34.11M | $30.95M | $41.95M |
| Total Operating Expenses | $34.11M | $30.95M | $63.39M |
| Operating Income | $44.76M | $51.04M | $115.06M |
| YoY Growth % | — | +14.0% | +125.4% |
| Operating Margin | 22.3% | 25.0% | 41.6% |
Non-Operating | |||
| Interest Expense | $0.00 | $0.00 | $0.00 |
| Other Income | $0.00 | $0.00 | $0.00 |
| Income Before Tax | $44.76M | $51.04M | $115.06M |
| Income Tax | $6.96M | $11.30M | $15.44M |
| Net Income | $37.80M | $39.74M | $99.62M |
| YoY Growth % | — | +5.1% | +150.7% |
| Net Margin | 18.8% | 19.4% | 36.0% |
Per Share | |||
| EPS (Diluted) | $1.84 | $1.94 | $5.65 |
Other | |||
| EBITDA | $45.98M | $53.88M | $117.34M |
| YoY Growth % | — | +17.2% | +117.8% |
| EBITDA Margin | 22.9% | 26.4% | 42.4% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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