• $321.3M
    Market Cap
  • -23.09%
    1-Year Change
  • Software - Infrastructure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
309.3M
-1.21%
313.0M
+5.53%
296.6M
+6.23%
279.2M
+27.35%
Cost of Revenue
77.2M
+7.83%
71.6M
+2.77%
69.7M
+7.52%
64.8M
+16.84%
Gross Profit
223.8M
-7.31%
241.4M
+6.38%
226.9M
+5.84%
214.4M
+30.91%
Sales and Marketing Expense
142.0M
-2.38%
145.5M
-2.14%
148.7M
-0.27%
149.1M
+24.16%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
102.0M
-1.60%
103.7M
-0.14%
103.9M
-3.61%
107.8M
+20.13%
Total Operating Expenses
564.0M
+75.80%
320.8M
-21.38%
408.0M
+25.00%
326.4M
+19.46%
Operating Profit
-254.7M
+3,178.28%
-7.8M
-93.03%
-111.4M
+136.04%
-47.2M
-12.58%
Interest Income
4.1M
-32.23%
6.0M
N/A
N/A
N/A
N/A
N/A
Interest Expense
-8.3M
+107.50%
-4.0M
+281.68%
-1.0M
-76.05%
-4.4M
+18.91%
Interest Income and Expense and Net
-4.2M
-312.80%
2.0M
+290.08%
-1.0M
-76.05%
-4.4M
+18.91%
Total Nonoperating Income and Expense
-22.2M
+605.87%
-3.1M
-61.22%
-8.1M
-113.08%
62.1M
+289.77%
Income before Taxes
-277.0M
+2,436.24%
-10.9M
-90.86%
-119.5M
-901.44%
14.9M
+117.20%
Income Taxes
-5.9M
+920.70%
-575,000
-72.81%
-2.1M
-134.26%
6.2M
+120.12%
Extraordinary Items
242.7M
+220.17%
75.8M
0.00%
75.8M
+836.96%
8.1M
+271.10%
Net Income
-256.7M
+2,427.81%
-10.2M
-90.81%
-110.5M
-960.78%
12.8M
+125.63%
Net Income from Continuing Operations Applicable to Common
-277.0M
+2,436.24%
-10.9M
-90.86%
-119.5M
-901.44%
14.9M
+117.20%
Basic EPS and Net Income
-3.00
+2,627.27%
-0.11
-91.06%
-1.23
-978.57%
0.14
+123.33%
Diluted EPS and Net Income
-3.00
+2,627.27%
-0.11
-91.06%
-1.23
-1,125.00%
0.12
+120.00%
Basic Weighted Average Shares
85.6B
-4.85%
89.9B
-0.15%
90.0B
+1.41%
88.8B
+106,470.31%
Diluted Weighted Average Shares
85.6B
-4.85%
89.9B
-0.15%
90.0B
-18.63%
110.7B
+132,730.22%
Balance Sheet
Cash and Cash Equivalents
115.7M
-38.96%
189.5M
+60.49%
118.1M
+81.98%
64.9M
+29.66%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
115.7M
-38.96%
189.5M
+60.49%
118.1M
+81.98%
64.9M
+29.66%
Total Current Assets
196.8M
-28.49%
275.2M
+62.56%
169.3M
+45.15%
116.7M
+21.88%
Accumulated Depreciation
4.6M
+16.88%
3.9M
-45.65%
7.2M
+39.73%
5.2M
+85.16%
Property and Plant and Equipment and Net
1.2M
-47.84%
2.4M
-23.94%
3.1M
-28.39%
4.4M
+15.10%
Total Long-Term Assets
1.0B
-22.65%
1.3B
-3.99%
1.4B
-10.57%
1.5B
-5.03%
Total Assets
1.2B
-23.68%
1.6B
+3.43%
1.5B
-6.58%
1.6B
-3.50%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
146.5M
N/A
0
N/A
0
-100.00%
1.0M
-95.86%
Total Current Liabilities
240.6M
+135.36%
102.2M
+77.94%
57.5M
-30.01%
82.1M
-11.09%
Total Long-Term Debt
280.1M
-43.62%
496.8M
+14.42%
434.2M
-3.80%
451.3M
-49.88%
Total Long-Term Liabilities
477.3M
-31.47%
696.5M
+10.28%
631.6M
+2.46%
616.4M
-9.41%
Total Liabilities
718.0M
-10.11%
798.7M
+15.92%
689.0M
-1.35%
698.5M
-9.61%
Retained Earnings
-590.5M
+76.90%
-333.8M
+3.14%
-323.7M
+51.83%
-213.2M
-5.68%
Total Stockholders Equity
484.4M
-36.37%
761.3M
-6.61%
815.1M
-8.88%
894.6M
+2.35%
Total Shares Outstanding
81.8M
+81,762,646.00%
100
0.00%
100
0.00%
100
0.00%
Cash Flow
Cash from Operating Activities
91.1M
-39.30%
150.1M
+44.85%
103.6M
+39.60%
74.2M
+39.18%
Capital Expenditures
286,000
-71.08%
989,000
+34.92%
733,000
-76.92%
3.2M
+10.94%
Cash from Investing Activities
-42.0M
-6.40%
-44.9M
+86.20%
-24.1M
-39.08%
-39.5M
-90.05%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-130.2M
+927.27%
-12.7M
-56.22%
-28.9M
+65.78%
-17.5M
-105.56%
Financials Ratio
Gross Margin
75.02%
-2.71%
77.12%
+0.80%
76.50%
-0.37%
76.78%
+2.80%
Operating Margin
-82.36%
+3,218.35%
-2.48%
-93.39%
-37.56%
+122.19%
-16.90%
-31.36%
Return on Assets
-18.52%
+2,719.62%
-0.66%
-90.64%
-7.02%
-1,006.15%
0.78%
+121.63%
Return on Equity
-41.22%
+3,098.87%
-1.29%
-90.03%
-12.93%
-990.40%
1.45%
+120.05%
Revenue Growth
-1.21%
-121.83%
5.53%
-11.19%
6.23%
-77.22%
27.35%
-33.97%
Current Ratio
0.82
-69.62%
2.69
-8.64%
2.95
+107.40%
1.42
+37.08%
Cash Ratio
0.48
-74.06%
1.85
-9.81%
2.06
+160.02%
0.79
+45.83%
Debt-to-Equity Ratio
0.88
+34.92%
0.65
+22.53%
0.53
+5.34%
0.51
-52.21%
Debt-to-Assets Ratio
0.36
+12.50%
0.32
+10.61%
0.29
+2.77%
0.28
-49.32%

Earnings & Revenue History

Debt-to-Assets

Cash Flow