Today
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| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $267.95M | $378.48M | $390.63M | $420.57M | $462.06M |
| YoY Growth % | — | +41.2% | +3.2% | +7.7% | +9.9% |
| Cost of Revenue | $123.10M | $158.83M | $181.55M | $201.34M | $201.84M |
| Gross Profit | $144.85M | $219.64M | $209.08M | $219.23M | $260.21M |
| YoY Growth % | — | +51.6% | -4.8% | +4.9% | +18.7% |
| Gross Margin | 54.1% | 58.0% | 53.5% | 52.1% | 56.3% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $63.42M | $95.96M | $105.23M | $92.68M | $116.95M |
| Total Operating Expenses | $63.42M | $95.96M | $105.23M | $92.68M | $116.95M |
| Operating Income | $81.42M | $123.68M | $103.86M | $126.55M | $143.26M |
| YoY Growth % | — | +51.9% | -16.0% | +21.8% | +13.2% |
| Operating Margin | 30.4% | 32.7% | 26.6% | 30.1% | 31.0% |
Non-Operating | |||||
| Interest Expense | $11.93M | $22.54M | $24.19M | $20.18M | $13.20M |
| Other Income | $1.13M | -$20.99M | -$24.33M | -$16.43M | -$8.36M |
| Income Before Tax | $82.56M | $102.69M | $79.52M | $110.12M | $134.90M |
| Income Tax | -$857.00K | $0.00 | -$6.18M | -$24.00K | $885.00K |
| Net Income | $3.15M | $102.69M | -$3.18M | -$2.33M | -$5.92M |
| YoY Growth % | — | +3156.0% | -103.1% | — | — |
| Net Margin | 1.2% | 27.1% | -0.8% | -0.6% | -1.3% |
Per Share | |||||
| EPS (Diluted) | $0.37 | $12.10 | -$0.38 | -$0.28 | -$0.69 |
Other | |||||
| EBITDA | $104.91M | $133.81M | $112.10M | $139.47M | $157.48M |
| YoY Growth % | — | +27.5% | -16.2% | +24.4% | +12.9% |
| EBITDA Margin | 39.2% | 35.4% | 28.7% | 33.2% | 34.1% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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