$88.82

+2.36 (+2.73%)

Weekly Expected Move ±4.4%

$81 $85 $89 $93 $97

NASDAQ · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Strong Buy · Power 70 · $475.7M mcap · 4M float · 1.88% daily turnover · Short 63% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$459M +4.1% ▲

5Y CAGR: -0.8%

Gross Profit

$113M +15.8% ▲

5Y CAGR: +3.2%

Operating Income

$43M +59.9% ▲

5Y CAGR: +6.4%

Net Income

$33M +64.4% ▲

5Y CAGR: +7.5%

EPS (Diluted)

$6.07 +71.0% ▲

5Y CAGR: +14.5%

EBITDA

$46M +51.1% ▲

5Y CAGR: +4.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$544M	$394M	$413M	$441M	$459M
YoY Growth	+13.6%	-27.7%	+4.8%	+6.9%	+4.1%
Cost of Revenue	$472M	$323M	$326M	$343M	$346M
Gross Profit	$73M	$71M	$87M	$98M	$113M
Gross Margin	13.4%	18.0%	21.1%	22.2%	24.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$67M	$63M	$70M	$67M	$71M
Operating Expenses	$66M	$60M	$70M	$71M	$71M
Operating Income	$7M	$11M	$17M	$27M	$43M
Operating Margin	1.2%	2.7%	4.1%	6.0%	9.3%
Interest Expense	$835K	$1M	$2M	$70K	$22K
Income Before Tax	$6M	$9M	$16M	$27M	$44M
Tax Expense	$4M	-$6M	$5M	$7M	$11M
Net Income	$2M	$15M	$11M	$20M	$33M
Net Margin	0.3%	3.8%	2.6%	4.6%	7.2%
EPS (Diluted)	$0.28	$2.74	$1.91	$3.55	$6.07
EBITDA	$12M	$15M	$21M	$31M	$46M
Shares Outstanding	7M	5M	6M	6M	5M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$104M	$108M	$114M	$115M	$110M	$118M	$115M	$115M
Cost of Revenue	$82M	$86M	$89M	$87M	$84M	$91M	$89M	$81M
Gross Profit	$22M	$23M	$25M	$27M	$26M	$27M	$26M	$35M
Gross Margin	21.5%	21.0%	22.2%	23.9%	23.5%	22.7%	22.6%	30.0%
R&D Expenses	$0	$0	$0	$2M	$0	$0	$0	$0
SG&A Expenses	$16M	$16M	$17M	$17M	$17M	$18M	$18M	$18M
Operating Expenses	$16M	$11M	$30M	$13M	$17M	$18M	$18M	$18M
Operating Income	$6M	$12M	-$5M	$14M	$9M	$9M	$8M	$16M
Operating Margin	5.8%	10.7%	-4.4%	12.2%	8.1%	7.6%	7.1%	14.2%
Interest Expense	$51K	$19K	$0	$0	$0	$0	$0	$22K
Income Before Tax	$6M	$12M	-$5M	$14M	$9M	$9M	$9M	$17M
Tax Expense	$2M	$3M	-$1M	$4M	$2M	$3M	$2M	$4M
Net Income	$4M	$9M	-$4M	$11M	$7M	$7M	$6M	$13M
Net Margin	4.0%	8.3%	-3.3%	9.3%	6.6%	5.6%	5.6%	11.0%
EPS (Diluted)	$0.74	$1.62	$-0.71	$1.89	$1.31	$1.18	$1.14	$2.58
EBITDA	$7M	$13M	-$4M	$15M	$10M	$10M	$10M	$16M
Shares Outstanding	6M	6M	5M	6M	6M	6M	6M	5M

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