$19.62

-0.01 (-0.05%)

Weekly Expected Move ±7.4%

$16 $17 $18 $20 $21

NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Alpha Radar Neutral · Power 44 · $264.9M mcap · 7M float · 0.374% daily turnover · Short 49% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$607M -7.3% ▼

5Y CAGR: +0.1%

Gross Profit

$156M -8.3% ▼

5Y CAGR: +2.4%

Operating Income

$37M -15.3% ▼

5Y CAGR: -0.5%

Net Income

$26M -14.0% ▼

5Y CAGR: -10.6%

EPS (Diluted)

$1.95 -11.4% ▼

5Y CAGR: -10.4%

EBITDA

$42M +8.5% ▲

5Y CAGR: +1.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$658M	$641M	$626M	$655M	$607M
YoY Growth	+9.1%	-2.6%	-2.4%	+4.6%	-7.3%
Cost of Revenue	$522M	$512M	$482M	$484M	$451M
Gross Profit	$137M	$129M	$144M	$170M	$156M
Gross Margin	20.7%	20.1%	23.0%	26.0%	25.7%
R&D Expenses	$0	$0	$12M	$0	$13M
SG&A Expenses	$105M	$90M	$96M	$127M	$119M
Operating Expenses	$105M	$90M	$109M	$127M	$119M
Operating Income	$32M	$39M	$35M	$43M	$37M
Operating Margin	4.8%	6.1%	5.6%	6.6%	6.0%
Interest Expense	$3M	$5M	$3M	$613K	$559K
Income Before Tax	$29M	$32M	$32M	$33M	$36M
Tax Expense	$8M	$7M	$6M	$3M	$9M
Net Income	$21M	$25M	$25M	$31M	$26M
Net Margin	3.2%	3.9%	4.0%	4.7%	4.4%
EPS (Diluted)	$1.53	$1.81	$1.80	$2.20	$1.95
EBITDA	$37M	$42M	$39M	$39M	$42M
Shares Outstanding	14M	14M	14M	14M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$156M	$157M	$214M	$133M	$128M	$133M	$213M	$122M
Cost of Revenue	$116M	$113M	$158M	$101M	$93M	$105M	$153M	$86M
Gross Profit	$40M	$44M	$56M	$33M	$35M	$28M	$60M	$36M
Gross Margin	25.9%	28.0%	26.1%	24.6%	27.5%	21.1%	28.3%	29.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$30M	$33M	$32M	$30M	$29M	$25M	$35M	$31M
Operating Expenses	$31M	$33M	$32M	$30M	$29M	$25M	$35M	$31M
Operating Income	$10M	$11M	$24M	$2M	$6M	$3M	$25M	$5M
Operating Margin	6.4%	6.8%	11.0%	1.7%	4.7%	2.2%	11.9%	4.1%
Interest Expense	$115K	$59K	$283K	$0	$121K	$224K	$430K	-$78K
Income Before Tax	$9M	$3M	$23M	$3M	$6M	$2M	$25M	$5M
Tax Expense	$3M	$732K	-$977K	$729K	$2M	$372K	$7M	$1M
Net Income	$6M	$2M	$24M	$2M	$4M	$2M	$19M	$4M
Net Margin	3.8%	1.2%	11.2%	1.4%	3.5%	1.2%	8.7%	2.9%
EPS (Diluted)	$0.42	$0.14	$1.76	$0.13	$0.33	$0.12	$1.38	$0.26
EBITDA	$11M	$4M	$24M	$4M	$7M	$4M	$28M	$5M
Shares Outstanding	14M	14M	14M	14M	14M	14M	13M	14M

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