$25.65

+0.86 (+3.47%)

After Hours: $25.34 (-0.31, -1.21%)

Weekly Expected Move ±12.7%

$17 $20 $23 $25 $28

NASDAQ · Consumer Defensive · Household & Personal Products · Alpha Radar Buy · Power 62 · $596.6M mcap · 23M float · 2.90% daily turnover · Short 53% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.8B -6.4% ▼

5Y CAGR: -3.2%

Gross Profit

$816M -10.8% ▼

5Y CAGR: -2.5%

Operating Income

$107M -25.2% ▼

5Y CAGR: -17.6%

Net Income

-$899M -826.4% ▼

EPS (Diluted)

$-39.08 -827.7% ▼

EBITDA

-$728M -371.0% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.2B	$2.1B	$2.0B	$1.9B	$1.8B
YoY Growth	+5.9%	-6.8%	-3.3%	-4.9%	-6.4%
Cost of Revenue	$1.3B	$1.2B	$1.1B	$993M	$971M
Gross Profit	$953M	$899M	$949M	$914M	$816M
Gross Margin	42.9%	43.4%	47.3%	47.9%	45.7%
R&D Expenses	$54M	$48M	$56M	$54M	$54M
SG&A Expenses	$611M	$596M	$622M	$623M	$709M
Operating Expenses	$681M	$688M	$688M	$772M	$709M
Operating Income	$273M	$212M	$261M	$143M	$107M
Operating Margin	12.3%	10.2%	13.0%	7.5%	6.0%
Interest Expense	$13M	$41M	$53M	$52M	$58M
Income Before Tax	$260M	$171M	$209M	$92M	-$839M
Tax Expense	$36M	$28M	$40M	-$32M	$60M
Net Income	$224M	$143M	$169M	$124M	-$899M
Net Margin	10.1%	6.9%	8.4%	6.5%	-50.3%
EPS (Diluted)	$9.17	$5.95	$7.03	$5.37	$-39.08
EBITDA	$311M	$287M	$301M	$269M	-$728M
Shares Outstanding	24M	24M	24M	23M	23M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$550M	$489M	$417M	$474M	$531M	$486M	$372M	$432M
Cost of Revenue	$286M	$250M	$214M	$258M	$271M	$250M	$197M	$241M
Gross Profit	$264M	$240M	$203M	$216M	$259M	$236M	$175M	$191M
Gross Margin	48.0%	49.0%	48.7%	45.6%	48.9%	48.6%	47.1%	44.2%
R&D Expenses	$0	$56M	$0	$0	$0	$54M	$0	$0
SG&A Expenses	$187M	$88M	$172M	$180M	$179M	$93M	$169M	$177M
Operating Expenses	$157M	$173M	$172M	$181M	$184M	$234M	$582M	$506M
Operating Income	$107M	$66M	$31M	$35M	$75M	$2M	-$407M	-$316M
Operating Margin	19.5%	13.5%	7.4%	7.3%	14.2%	0.4%	-109.5%	-73.1%
Interest Expense	$13M	$12M	$13M	$13M	$12M	$14M	$15M	$14M
Income Before Tax	$94M	$55M	$18M	$22M	$63M	-$12M	-$421M	-$330M
Tax Expense	$18M	$12M	$12M	$5M	$14M	-$63M	$30M	-$21M
Net Income	$76M	$43M	$6M	$17M	$50M	$51M	-$451M	-$309M
Net Margin	13.8%	8.7%	1.5%	3.6%	9.3%	10.5%	-121.3%	-71.5%
EPS (Diluted)	$3.19	$1.78	$0.26	$0.74	$2.17	$2.22	$-19.65	$-13.44
EBITDA	$89M	$89M	$45M	$50M	$93M	$79M	$20M	-$303M
Shares Outstanding	24M	24M	24M	23M	23M	23M	23M	23M

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