Popular Operating Metrics

Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2022	Mar 31, 2022
Backlog	329.48M	291.22M	296.65M	330.10M	354.00M	317.96M	327.80M	253.40M	-	-
Backlog Growth	-6.93%	-8.41%	-9.50%	30.27%	29.77%	10.87%	4.71%	59.44%	-	-
Book to Bill	1.47	0.92	0.51	0.65	1.47	0.40	2.81	0.74
Book to Bill Growth	-	130.00%	-81.85%	-12.16%	93.42%	-21.57%	-24.87%	-18.68%

Operating Expense Breakdown

Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022
Selling, General, and Administrative	109.16M	72.78M	71.40M	69.47M	70.25M	69.85M	68.53M	68.54M
Selling, General, and Administrative Growth	55.38%	4.20%	4.19%	1.35%	7.17%	6.76%	-2.58%	-8.20%
Transaction Expense	29.29M	12.93M	9.13M	5.41M	1.62M	-	-	-	3.16M	3.20M	3.24M
Transaction Expense Growth	1,713.81%	309.63%	185.41%	67.19%	-52.25%	-	-	-	17.28%	20.98%	-35.47%
Research and Development	5.87M	5.90M	6.13M	5.67M	5.31M	5.63M	4.98M	4.37M
Research and Development Growth	10.62%	4.79%	23.08%	29.87%	33.83%	56.20%	0.77%	-24.14%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.