UNITED.HEUNITED.HEHEL

Revenue (LTM)

$57M

+3.3% YoY

Net Income (LTM)

$13M

-28.3% YoY

Free Cash Flow

$6M

Revenue CAGR (5Y)

+10.9%

—Marginsstable

FCF$0.0B

Profitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	44	48↑10.7%	51↑5.0%	55↑8.8%	57↑3.3%
Gross Profit	36	48↑32.6%	51↑5.0%	55↑8.8%	45↓18.1%
Operating Income	14	17↑15.6%	17↑2.5%	23↑36.8%	17↓28.3%
Net Income	10	13↑21.2%	13↑6.0%	18↑35.8%	13↓28.3%
EBITDA	16	18↑12.6%	19↑3.6%	0	20
EPS Diluted	0.98	1.16↑18.4%	1.23↑6.0%	1.64↑33.3%	1.18↓28.0%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Cash & Equivalents	-3	-2↑18.8%	-2↑15.5%	0	0
Total Current Assets	12	6↓52.7%	8↑39.4%	6↓32.6%	0
Total Assets	78	72↓8.4%	76↑6.4%	88↑16.2%	99↑11.4%
Total Current Liabilities	0	0↓50.0%	0↓0.0%	0	0
Total Liabilities	34	24↓30.5%	25↑4.4%	27↑9.9%	37↑36.7%
Total Equity	44	48↑9.6%	51↑7.2%	61↑19.7%	61↑0.3%
Total Debt	5	2↓52.9%	2↓15.5%	1↓32.3%	0
Net Debt	6	4↓18.8%	2↓57.8%	1↓32.3%	0

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Operating Cash Flow	13	10↓22.1%	13↑27.2%	31↑139.7%	7↓76.5%
Capital Expenditure	-1	-2↓55.4%	-3↓39.8%	-2↑26.8%	-1↑58.5%
Free Cash Flow	12	8↓32.1%	10↑23.5%	29↑195.3%	6↓78.0%
Stock-Based Comp	4	0↓87.6%	0	0	0
Net Change in Cash	4	-5↓214.9%	-0↑96.9%	4↑2787.8%	-7↓275.1%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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