$42.16

-1.05 (-2.43%)

Weekly Expected Move ±4.0%

$38 $39 $41 $43 $44

AMEX · Consumer Defensive · Household & Personal Products · Alpha Radar Neutral · Power 42 · $160.6M mcap · 3M float · 0.669% daily turnover · Short 69% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$197M +1.1% ▲

5Y CAGR: +3.7%

Gross Profit

$77M +1.4% ▲

5Y CAGR: +5.4%

Operating Income

$15M +4.1% ▲

5Y CAGR: +5.2%

Net Income

$10M +1.6% ▲

5Y CAGR: +4.7%

EPS (Diluted)

$2.49 +1.6% ▲

5Y CAGR: +1.5%

EBITDA

$22M +5.5% ▲

5Y CAGR: +8.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$182M	$194M	$192M	$194M	$197M
YoY Growth	+11.0%	+6.5%	-1.3%	+1.6%	+1.1%
Cost of Revenue	$117M	$130M	$119M	$118M	$119M
Gross Profit	$65M	$64M	$72M	$76M	$77M
Gross Margin	35.6%	32.8%	37.7%	39.3%	39.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$52M	$57M	$59M	$62M	$63M
Operating Expenses	$52M	$57M	$59M	$62M	$63M
Operating Income	$13M	$6M	$13M	$14M	$15M
Operating Margin	7.0%	3.2%	6.9%	7.3%	7.5%
Interest Expense	$922K	$2M	$3M	$2M	$2M
Income Before Tax	$15M	$4M	$23M	$12M	$13M
Tax Expense	$2M	$628K	$5M	$2M	$3M
Net Income	$14M	$3M	$18M	$10M	$10M
Net Margin	7.5%	1.6%	9.3%	5.2%	5.2%
EPS (Diluted)	$3.45	$0.82	$4.86	$2.45	$2.49
EBITDA	$20M	$11M	$31M	$20M	$22M
Shares Outstanding	4M	4M	4M	4M	4M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$55M	$48M	$46M	$46M	$54M	$49M	$48M	$52M
Cost of Revenue	$33M	$30M	$28M	$28M	$32M	$30M	$29M	$32M
Gross Profit	$23M	$19M	$18M	$18M	$22M	$19M	$18M	$21M
Gross Margin	40.8%	38.5%	38.7%	39.0%	41.0%	39.1%	38.2%	39.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16M	$16M	$15M	$15M	$15M	$16K	$15M	$19M
Operating Expenses	$16M	$16M	$15M	$15M	$16M	$16M	$15M	$19M
Operating Income	$6M	$3M	$2M	$2M	$6M	$3M	$3M	$2M
Operating Margin	11.5%	6.1%	5.0%	5.3%	11.8%	6.1%	6.1%	3.3%
Interest Expense	$578K	$568K	$461K	$426K	$430K	$451	$373K	$485K
Income Before Tax	$6M	$2M	$2M	$2M	$6M	$2M	$2M	$1M
Tax Expense	$1M	$182K	$153K	$466K	$1M	$536K	$596K	$259K
Net Income	$4M	$2M	$2M	$2M	$5M	$2M	$2M	$985K
Net Margin	8.0%	4.6%	3.7%	3.6%	8.8%	3.9%	3.9%	1.9%
EPS (Diluted)	$1.09	$0.54	$0.41	$0.41	$1.16	$0.46	$0.46	$0.24
EBITDA	$8M	$5M	$4M	$4M	$8M	$5M	$4M	$4M
Shares Outstanding	4M	4M	4M	4M	4M	4M	4M	4M

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