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$36.04
+19.74% 1Y

Market & Price

Market Cap
-
Current Price
$36.04
High / Low (52W)
$37.12 / $28.21
Beta
-

Valuation

Stock P/E
-
Industry PE
-
Forward P/E
-
PEG Ratio
-
Book Value
$-
Price to Book
-
P/S
-
EV/EBITDA
-
Dividend Yield
-

Profitability & Returns

ROCE
-
ROE
-
ROA
-
Profit Margin
-
Op Margin
-
EPS (Latest Qtr)
$0.91
EPS (TTM)
$-

Balance Sheet & Liquidity

Debt/Equity
-
Quick Ratio
-
Current Ratio
-
Debt
-
Total Assets
$2.29B
Current Assets
-
Working Capital
-

Ownership

Promoter Holding
-
Chg in Prom Hold
-
FII / Inst Holding
-
Chg in FII Hold
-

Financial Snapshot

Enterprise Value
-
Total Revenue (TTM)
-
EBITDA
-
Free Cash Flow
-
Operating Cash Flow
-
Shares Outstanding
-
Gross Margin
-
Payout Ratio
-

Growth (CAGR)

Revenue 5Y
4.93%
Profit 5Y
-11.11%
Revenue (YoY)
-
Earnings (YoY)
-

PROS

  • In a confirmed uptrend (50-DMA above 200-DMA).

CONS

  • Earnings shrank at -11.1% CAGR over 5 years.

* The pros and cons are auto-generated from financial metrics.

Price Chart

Robinhood TradingView StockAnalysis

Fundamental Growth

Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).

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Quarterly Results

Figures in USD.

Metric Mar 2022Jun 2022Sep 2022Mar 2023Jun 2023Sep 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue ----------20.95M21.06M21.53M20.75M21.31M
Cost of Revenue ---------------
Gross Profit ---------------
Operating Expenses ---------------
Operating Income ---------------
EBITDA ---------------
Interest Expense ----------14.54M13.95M13.13M13.13M12.21M
Pretax Income ----------6.89M596.00K8.28M7.92M8.05M
Tax Provision ----------1.51M-92.00K1.82M1.84M1.82M
Net Income 6.02M6.33M6.97M6.10M6.79M7.60M4.34M5.13M--5.38M688.00K6.47M6.08M6.23M
Diluted EPS 0.910.981.090.951.071.190.680.80--0.770.100.950.900.91

Profit & Loss (Annual)

Figures in USD.

Metric Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Revenue -72.94M72.24M74.69M84.28M
Cost of Revenue -----
Gross Profit -----
Operating Expenses -----
Operating Income -----
EBITDA -----
Interest Expense -6.00M33.16M56.41M54.74M
Pretax Income -34.05M30.34M12.82M23.68M
Tax Provision -7.56M4.57M2.57M5.07M
Net Income -26.49M25.77M10.24M18.61M
Diluted EPS -4.114.031.552.71

Compounded Sales Growth

5 Years:4.93%
1 Year:-

Compounded Profit Growth

5 Years:-11.11%
1 Year:-

Stock Price Performance

1 Year:+19.74%
6 Months:+8.91%
3 Months:+7.14%
1 Month:+2.20%

Balance Sheet (Annual)

Figures in USD.

Metric Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Total Assets --1.60B1.92B2.34B2.29B
Current Assets ------
Cash & Equivalents --25.30M34.53M33.64M36.35M
Inventory ------
Receivables --4.76M6.09M7.97M7.80M
Total Liabilities --1.38B1.68B2.08B2.01B
Current Liabilities ------
Long Term Debt --10.00M---
Total Debt --26.77M24.28M22.94M21.19M
Total Equity 208.82M-219.60M240.21M262.04M270.71M
Shares Outstanding --6.91M6.30M6.91M7.04M

Cash Flows (Annual)

Figures in USD.

Metric Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Operating Cash Flow -23.99M23.11M14.73M21.49M
Investing Cash Flow --26.46M-5.76M-154.05M68.21M
Financing Cash Flow --102.89M79.85M106.11M-71.36M
Capital Expenditure --607.00K-1.71M-1.52M-889.00K
Free Cash Flow -23.38M21.40M13.21M20.60M
Net Change in Cash --105.36M97.21M-33.21M18.34M
Share Buybacks 10.03M9.42M0842.00K7.87M
Dividends Paid 4.39M6.46M7.45M7.61M8.66M

Ratios (Annual)

Figures in %.

Metric Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Gross Margin % -----
Operating Margin % -----
Net Margin % -36.3%35.7%13.7%22.1%
ROE % -12.1%10.7%3.9%6.9%
ROCE % -----

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