$43.73

-0.16 (-0.36%)

Weekly Expected Move ±4.8%

$39 $41 $43 $45 $47

NYSE · Consumer Cyclical · Personal Products & Services · Alpha Radar Strong Sell · Power 35 · $694.1M mcap · 14M float · 0.689% daily turnover · Short 51% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$417M +3.3% ▲

5Y CAGR: +4.8%

Gross Profit

$148M +2.9% ▲

5Y CAGR: +6.9%

Operating Income

$99M +20.9% ▲

5Y CAGR: +11.6%

Net Income

$52M +56.3% ▲

5Y CAGR: +26.2%

EPS (Diluted)

$3.25 +54.8% ▲

5Y CAGR: +29.6%

EBITDA

$124M +52.0% ▲

5Y CAGR: +9.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$376M	$370M	$383M	$404M	$417M
YoY Growth	+14.1%	-1.5%	+3.3%	+5.7%	+3.3%
Cost of Revenue	$246M	$251M	$258M	$261M	$271M
Gross Profit	$130M	$119M	$124M	$143M	$148M
Gross Margin	34.5%	32.2%	32.5%	35.5%	35.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$35M	$37M	$42M	$59M	$49M
Operating Expenses	$36M	$40M	$43M	$62M	$49M
Operating Income	$94M	$80M	$81M	$82M	$99M
Operating Margin	24.9%	21.5%	21.2%	20.2%	23.7%
Interest Expense	$25M	$26M	$36M	$32M	$28M
Income Before Tax	$44M	$57M	$46M	$50M	$70M
Tax Expense	$11M	$16M	$13M	$17M	$19M
Net Income	$33M	$41M	$33M	$33M	$52M
Net Margin	8.8%	11.2%	8.7%	8.2%	12.3%
EPS (Diluted)	$1.81	$2.63	$2.14	$2.10	$3.25
EBITDA	$92M	$103M	$104M	$82M	$124M
Shares Outstanding	18M	16M	15M	15M	16M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$102M	$101M	$98M	$107M	$102M	$103M	$105M	$106M
Cost of Revenue	$65M	$65M	$64M	$69M	$66M	$66M	$69M	$67M
Gross Profit	$37M	$35M	$34M	$38M	$36M	$36M	$37M	$39M
Gross Margin	36.2%	35.2%	34.4%	35.3%	35.2%	35.2%	34.8%	36.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$19M	$12M	$12M	$12M	$12M	$12M	$12M	$13M
Operating Expenses	$19M	$13M	$13M	$6M	$12M	$12M	$12M	$13M
Operating Income	$18M	$23M	$21M	$32M	$24M	$24M	$24M	$26M
Operating Margin	18.0%	22.7%	21.6%	29.5%	23.5%	23.4%	22.9%	24.1%
Interest Expense	$8M	$8M	$7M	$7M	$7M	$7M	$7M	$7M
Income Before Tax	$10M	$15M	$14M	$26M	$17M	$10M	$17M	$18M
Tax Expense	$4M	$5M	$4M	$5M	$5M	$3M	$5M	$5M
Net Income	$6M	$10M	$10M	$21M	$12M	$6M	$12M	$13M
Net Margin	6.1%	9.8%	10.1%	19.5%	11.5%	6.3%	11.6%	12.7%
EPS (Diluted)	$0.40	$0.63	$0.62	$1.34	$0.74	$0.41	$0.77	$0.84
EBITDA	$25M	$29M	$27M	$40M	$30M	$23M	$31M	$31M
Shares Outstanding	15M	15M	16M	15M	16M	16M	16M	16M

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