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Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $444.08M | $421.91M | $445.32M | $454.36M | $480.14M |
| Cost of revenue | $115.46M | $122.15M | $124.19M | $129.67M | $132.42M |
| Gross profit | $328.61M | $299.76M | $321.12M | $324.68M | $347.72M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7400.0% |
| 7100.0% |
| 7210.0% |
| 7150.0% |
| 7240.0% |
| Research & development | $1.40M | $1.50M | $1.60M | $1.70M | $1.90M |
| Selling, general & admin | $154.10M | $153.12M | $167.05M | $164.00M | $178.39M |
| Total operating expenses | $293.94M | $283.50M | $302.37M | $304.59M | $322.98M |
| Operating income | $34.67M | $16.25M | $18.74M | $20.09M | $24.74M |
| Operating margin | 780.0% | 390.0% | 420.0% | 440.0% | 520.0% |
| Interest expense | $250.00K | $249.00K | $69.00K | $146.00K | $98.00K |
| Pretax income | $31.82M | $15.21M | $20.20M | $18.42M | $29.81M |
| Tax provision | $1.61M | $14.66M | $3.78M | $10.53M | $9.36M |
| Net income | $30.20M | -$390.00K | $15.07M | $7.69M | $19.52M |
| Net margin | 680.0% | -10.0% | 340.0% | 170.0% | 410.0% |
| EBITDA | $45.83M | $27.28M | $30.56M | $34.31M | $38.58M |
| Basic EPS | 1.45 | -0.02 | 0.79 | 0.41 | 1.08 |
| Diluted EPS | 1.42 | -0.02 | 0.77 | 0.4 | 1.06 |