$19.74

+0.02 (+0.10%)

Weekly Expected Move ±4.4%

$17 $18 $19 $20 $21

NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Alpha Radar Sell · Power 32 · $502.3M mcap · 24M float · 1.74% daily turnover · Short 63% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$615M -4.9% ▼

5Y CAGR: +0.8%

Gross Profit

$372M -5.3% ▼

5Y CAGR: +2.9%

Operating Income

$62M -20.5% ▼

5Y CAGR: +33.5%

Net Income

$52M -19.1% ▼

5Y CAGR: +42.1%

EPS (Diluted)

$2.01 -19.3% ▼

5Y CAGR: +42.7%

EBITDA

$85M -9.7% ▼

5Y CAGR: +24.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$685M	$818M	$791M	$646M	$615M
YoY Growth	+16.2%	+19.4%	-3.2%	-18.3%	-4.9%
Cost of Revenue	$292M	$333M	$311M	$253M	$243M
Gross Profit	$393M	$485M	$480M	$393M	$372M
Gross Margin	57.4%	59.3%	60.7%	60.8%	60.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$313M	$351M	$347M	$315M	$310M
Operating Expenses	$316M	$346M	$343M	$315M	$310M
Operating Income	$77M	$138M	$137M	$78M	$62M
Operating Margin	11.3%	16.9%	17.3%	12.1%	10.1%
Interest Expense	$874K	$201K	$213K	$245K	$243K
Income Before Tax	$76M	$138M	$141M	$85M	$69M
Tax Expense	$16M	$35M	$35M	$22M	$17M
Net Income	$60M	$103M	$106M	$64M	$52M
Net Margin	8.8%	12.6%	13.4%	9.9%	8.4%
EPS (Diluted)	$2.37	$4.05	$4.13	$2.49	$2.01
EBITDA	$96M	$154M	$157M	$94M	$85M
Shares Outstanding	25M	26M	26M	26M	26M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$146M	$169M	$154M	$157M	$143M	$160M	$147M	$150M
Cost of Revenue	$57M	$66M	$60M	$62M	$55M	$64M	$57M	$59M
Gross Profit	$90M	$102M	$94M	$95M	$87M	$96M	$90M	$91M
Gross Margin	61.3%	60.7%	60.8%	60.3%	61.2%	59.9%	61.3%	60.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$75M	$80M	$76M	$77M	$76M	$81M	$80M	$78M
Operating Expenses	$74M	$81M	$76M	$77M	$76M	$81M	$80M	$77M
Operating Income	$15M	$22M	$18M	$18M	$11M	$15M	$10M	$14M
Operating Margin	10.5%	13.0%	11.4%	11.5%	7.7%	9.5%	6.9%	9.5%
Interest Expense	$64K	$68K	$60K	$63K	$60K	$60K	$59K	$60K
Income Before Tax	$17M	$25M	$20M	$20M	$13M	$17M	$14M	$16M
Tax Expense	$4M	$6M	$5M	$5M	$3M	$4M	$4M	$4M
Net Income	$13M	$19M	$15M	$15M	$10M	$12M	$10M	$12M
Net Margin	8.8%	11.0%	9.5%	9.5%	6.7%	7.7%	7.1%	7.8%
EPS (Diluted)	$0.51	$0.72	$0.57	$0.59	$0.37	$0.48	$0.41	$0.46
EBITDA	$21M	$26M	$24M	$24M	$16M	$21M	$14M	$17M
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

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