$3.82

+0.04 (+1.19%)

After Hours: $3.80 (-0.02, -0.52%)

Weekly Expected Move ±12.5%

$3 $3 $4 $4 $5

NYSE · Industrials · Business Equipment & Supplies · Alpha Radar Buy · Power 65 · $352.4M mcap · 88M float · 1.33% daily turnover · Short 59% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.5B -8.5% ▼

5Y CAGR: -1.6%

Gross Profit

$500M -10.0% ▼

5Y CAGR: +0.3%

Operating Income

$107M +389.5% ▲

5Y CAGR: -1.0%

Net Income

$41M +140.6% ▲

5Y CAGR: -7.8%

EPS (Diluted)

$0.44 +141.5% ▲

5Y CAGR: -7.5%

EBITDA

$168M +336.7% ▲

5Y CAGR: -2.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$1.9B	$1.8B	$1.7B	$1.5B
YoY Growth	+22.4%	-3.8%	-5.9%	-9.1%	-8.5%
Cost of Revenue	$1.4B	$1.4B	$1.2B	$1.1B	$1.0B
Gross Profit	$615M	$552M	$598M	$555M	$500M
Gross Margin	30.4%	28.4%	32.6%	33.3%	32.8%
R&D Expenses	$27M	$26M	$26M	$23M	$0
SG&A Expenses	$393M	$377M	$395M	$372M	$347M
Operating Expenses	$464M	$518M	$554M	$592M	$393M
Operating Income	$151M	$35M	$45M	-$37M	$107M
Operating Margin	7.5%	1.8%	2.4%	-2.2%	7.0%
Interest Expense	$46M	$46M	$59M	$53M	$46M
Income Before Tax	$111M	$15M	-$13M	-$87M	$49M
Tax Expense	$10M	$28M	$9M	$14M	$8M
Net Income	$102M	-$13M	-$22M	-$102M	$41M
Net Margin	5.0%	-0.7%	-1.2%	-6.1%	2.7%
EPS (Diluted)	$1.05	$-0.14	$-0.23	$-1.06	$0.44
EBITDA	$243M	$140M	$122M	$38M	$168M
Shares Outstanding	97M	95M	95M	96M	94M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$438M	$421M	$448M	$317M	$395M	$384M	$429M	$344M
Cost of Revenue	$286M	$284M	$293M	$218M	$265M	$257M	$295M	$237M
Gross Profit	$153M	$137M	$156M	$100M	$130M	$127M	$133M	$107M
Gross Margin	34.8%	32.5%	34.7%	31.4%	32.9%	33.0%	31.1%	31.1%
R&D Expenses	$0	$0	$23M	$0	$0	$0	$0	$0
SG&A Expenses	$88M	$92M	$92M	$93M	$83M	$87M	$84M	$99M
Operating Expenses	$264M	$111M	$114M	$106M	$97M	$101M	$84M	$117M
Operating Income	-$111M	$26M	$42M	-$7M	$33M	$26M	$49M	-$10M
Operating Margin	-25.4%	6.2%	9.4%	-2.1%	8.4%	6.8%	11.5%	-3.0%
Interest Expense	$14M	$14M	$12M	$11M	$12M	$12M	$11M	$11M
Income Before Tax	-$127M	$14M	$32M	-$16M	$23M	$15M	$28M	$15M
Tax Expense	-$2M	$4M	$11M	-$3M	-$6M	$11M	$7M	-$4M
Net Income	-$125M	$9M	$21M	-$13M	$29M	$4M	$21M	$19M
Net Margin	-28.6%	2.2%	4.6%	-4.2%	7.4%	1.0%	5.0%	5.6%
EPS (Diluted)	$-1.29	$0.10	$0.21	$-0.14	$0.31	$0.04	$0.23	$0.20
EBITDA	-$96M	$46M	$57M	-$7M	$53M	$46M	$68M	$6M
Shares Outstanding	97M	98M	96M	93M	94M	93M	94M	96M

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