$21.06

-0.10 (-0.47%)

Weekly Expected Move ±3.3%

$20 $20 $21 $22 $22

NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Sell · Power 47 · $535.9M mcap · 24M float · 2.48% daily turnover · Short 48% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$579M -5.7% ▼

5Y CAGR: -3.3%

Gross Profit

$355M -4.7% ▼

5Y CAGR: -2.0%

Operating Income

$45M -27.9% ▼

5Y CAGR: -10.4%

Net Income

$40M -22.7% ▼

5Y CAGR: -7.8%

EPS (Diluted)

$1.56 -22.4% ▼

5Y CAGR: -8.0%

EBITDA

$61M -27.5% ▼

5Y CAGR: -8.5%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$818M	$791M	$646M	$615M	$579M
YoY Growth	+19.4%	-3.2%	-18.3%	-4.9%	-5.7%
Cost of Revenue	$333M	$311M	$253M	$243M	$225M
Gross Profit	$485M	$480M	$393M	$372M	$355M
Gross Margin	59.3%	60.7%	60.8%	60.5%	61.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$351M	$347M	$315M	$310M	$309M
Operating Expenses	$346M	$343M	$315M	$310M	$309M
Operating Income	$138M	$137M	$78M	$62M	$45M
Operating Margin	16.9%	17.3%	12.1%	10.1%	7.7%
Interest Expense	$201K	$213K	$245K	$243K	$227K
Income Before Tax	$138M	$141M	$85M	$69M	$53M
Tax Expense	$35M	$35M	$22M	$17M	$13M
Net Income	$103M	$106M	$64M	$52M	$40M
Net Margin	12.6%	13.4%	9.9%	8.4%	6.9%
EPS (Diluted)	$4.05	$4.13	$2.49	$2.01	$1.56
EBITDA	$154M	$157M	$94M	$85M	$61M
Shares Outstanding	26M	26M	26M	26M	26M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$154M	$157M	$143M	$160M	$147M	$150M	$136M	$147M
Cost of Revenue	$60M	$62M	$55M	$64M	$57M	$59M	$55M	$54M
Gross Profit	$94M	$95M	$87M	$96M	$90M	$91M	$81M	$93M
Gross Margin	60.8%	60.3%	61.2%	59.9%	61.3%	60.9%	59.3%	63.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$76M	$77M	$76M	$81M	$80M	$78M	$74M	$77M
Operating Expenses	$76M	$77M	$76M	$81M	$80M	$77M	$74M	$77M
Operating Income	$18M	$18M	$11M	$15M	$10M	$14M	$6M	$14M
Operating Margin	11.4%	11.5%	7.7%	9.5%	6.9%	9.5%	4.8%	9.5%
Interest Expense	$60K	$63K	$60K	$60K	$59K	$60K	$55K	$53K
Income Before Tax	$20M	$20M	$13M	$17M	$14M	$16M	$8M	$16M
Tax Expense	$5M	$5M	$3M	$4M	$4M	$4M	$2M	$4M
Net Income	$15M	$15M	$10M	$12M	$10M	$12M	$6M	$12M
Net Margin	9.5%	9.5%	6.7%	7.7%	7.1%	7.8%	4.4%	8.0%
EPS (Diluted)	$0.57	$0.59	$0.37	$0.48	$0.41	$0.46	$0.23	$0.46
EBITDA	$24M	$24M	$16M	$21M	$18M	$17M	$12M	$19M
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	25M

ETD NYSE