ACME CORPORATION
Q4 2025 EARNINGS REPORT
Prepared: January 15, 2026

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EXECUTIVE SUMMARY
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Acme Corporation closed Q4 2025 with record revenue driven by strong
performance in the Enterprise Software and Cloud Services segments.
Total revenue grew 18.4% year-over-year, while operating income
expanded 22.1% on disciplined cost management.

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FINANCIAL HIGHLIGHTS (USD, in thousands)
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                        Q4 2025      Q4 2024      YoY Change
Revenue               $ 48,250     $ 40,750      +18.4%
Cost of Revenue       $ 17,890     $ 15,420      +16.0%
Gross Profit          $ 30,360     $ 25,330      +19.9%
Operating Expenses    $ 14,720     $ 12,510      +17.7%
Operating Income      $ 15,640     $ 12,820      +22.1%
Net Income            $ 11,230     $  9,140      +22.9%
EPS (Diluted)         $   1.42     $   1.16      +22.4%

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REVENUE BY SEGMENT
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Enterprise Software       $ 22,400   (46.4%)
Cloud Services            $ 14,830   (30.7%)
Professional Services     $  7,120   (14.8%)
Hardware                  $  3,900   ( 8.1%)

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KEY METRICS
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Customer Count:              3,214  (+287 QoQ)
Net Revenue Retention:       118%
Gross Margin:                62.9%
Operating Margin:            32.4%
Cash & Equivalents:       $ 184,500

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OUTLOOK - FY 2026
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Management reaffirms full-year 2026 revenue guidance of
$210M - $218M and diluted EPS guidance of $6.10 - $6.35.