Today
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| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $143.14M | $162.43M | $166.27M | $191.88M | $194.69M |
| YoY Growth % | — | +13.5% | +2.4% | +15.4% | +1.5% |
| Cost of Revenue | $73.67M | $79.10M | $83.11M | $92.36M | $118.40M |
| Gross Profit | $69.47M | $83.34M | $83.16M | $99.51M | $76.29M |
| YoY Growth % | — | +20.0% | -0.2% | +19.7% | -23.3% |
| Gross Margin | 48.5% | 51.3% | 50.0% | 51.9% | 39.2% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Operating Expenses | $36.26M | $36.01M | $43.94M | $46.30M | $21.91M |
| Operating Income | $33.21M | $47.33M | $39.22M | $53.21M | $54.38M |
| YoY Growth % | — | +42.5% | -17.1% | +35.7% | +2.2% |
| Operating Margin | 23.2% | 29.1% | 23.6% | 27.7% | 27.9% |
Non-Operating | |||||
| Interest Expense | $5.46M | $7.05M | $10.71M | $12.77M | $14.29M |
| Other Income | -$2.16M | -$1.66M | -$6.66M | -$1.95M | -$6.73M |
| Income Before Tax | $31.05M | $45.67M | $32.56M | $51.26M | $47.64M |
| Income Tax | -$5.49M | $3.24M | $1.04M | $6.91M | $4.82M |
| Net Income | $36.54M | $42.43M | $31.52M | $44.35M | $42.82M |
| YoY Growth % | — | +16.1% | -25.7% | +40.7% | -3.4% |
| Net Margin | 25.5% | 26.1% | 19.0% | 23.1% | 22.0% |
Per Share | |||||
| EPS (Diluted) | $2.07 | $2.39 | $1.76 | $2.47 | $2.36 |
Other | |||||
| EBITDA | $63.31M | $80.20M | $72.72M | $92.06M | $94.43M |
| YoY Growth % | — | +26.7% | -9.3% | +26.6% | +2.6% |
| EBITDA Margin | 44.2% | 49.4% | 43.7% | 48.0% | 48.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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