$2.51

+0.07 (+2.87%)

Weekly Expected Move ±12.0%

$2 $2 $3 $3 $3

NYSE · Consumer Cyclical · Auto - Parts · Alpha Radar Strong Sell · Power 32 · $302.1M mcap · 52M float · 1.61% daily turnover · Short 54% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$614M +1.9% ▲

5Y CAGR: +4.0%

Gross Profit

$252M +2.3% ▲

5Y CAGR: +3.9%

Operating Income

$87M +496.5% ▲

5Y CAGR: +0.5%

Net Income

$19M +182.5% ▲

5Y CAGR: -10.2%

EPS (Diluted)

$0.16 +180.0% ▲

5Y CAGR: -20.1%

EBITDA

$111M +4.0% ▲

5Y CAGR: +1.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$693M	$688M	$660M	$602M	$614M
YoY Growth	+37.4%	-0.6%	-4.2%	-8.7%	+1.9%
Cost of Revenue	$406M	$435M	$404M	$355M	$361M
Gross Profit	$287M	$254M	$256M	$247M	$252M
Gross Margin	41.4%	36.8%	38.8%	41.0%	41.1%
R&D Expenses	$28M	$29M	$24M	$19M	$19M
SG&A Expenses	$117M	$151M	$120M	$132M	$146M
Operating Expenses	$209M	$203M	$162M	$232M	$165M
Operating Income	$78M	$51M	$94M	$15M	$87M
Operating Margin	11.2%	7.4%	14.3%	2.4%	14.3%
Interest Expense	$39M	$40M	$61M	$51M	$52M
Income Before Tax	-$17M	$78M	$28M	-$26M	$29M
Tax Expense	$10M	$4M	$8M	-$3M	$9M
Net Income	-$27M	$74M	$19M	-$23M	$19M
Net Margin	-3.9%	10.7%	2.9%	-3.9%	3.1%
EPS (Diluted)	$-0.30	$0.63	$0.16	$-0.20	$0.16
EBITDA	$152M	$149M	$122M	$107M	$111M
Shares Outstanding	90M	117M	119M	118M	120M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$169M	$134M	$140M	$153M	$167M	$138M	$155M	$147M
Cost of Revenue	$99M	$82M	$68M	$89M	$97M	$79M	$86M	$90M
Gross Profit	$70M	$52M	$72M	$64M	$70M	$60M	$69M	$57M
Gross Margin	41.5%	39.0%	51.5%	41.9%	41.7%	43.2%	44.6%	38.9%
R&D Expenses	$4M	$5M	$5M	$4M	$5M	$5M	$5M	$4M
SG&A Expenses	$0	$0	$34M	$37M	$0	$0	$43M	$35M
Operating Expenses	$42M	$47M	$101M	$45M	$42M	$44M	$49M	$39M
Operating Income	$28M	$6M	-$29M	$19M	$28M	$16M	$20M	$18M
Operating Margin	16.4%	4.2%	-20.7%	12.6%	16.5%	11.5%	13.2%	12.5%
Interest Expense	$13M	$15M	$11M	$16M	$13M	$11M	$11M	$10M
Income Before Tax	$19M	-$8M	-$40M	$4M	$14M	$463K	$10M	$9M
Tax Expense	$2M	-$1M	-$3M	$1M	$4M	$1M	$4M	$2M
Net Income	$17M	-$6M	-$38M	$3M	$11M	-$806K	$6M	$7M
Net Margin	10.1%	-4.7%	-27.0%	1.8%	6.5%	-0.6%	4.1%	4.9%
EPS (Diluted)	$0.14	$-0.05	$-0.32	$0.02	$0.09	$-0.01	$0.05	$0.06
EBITDA	$34M	$20M	$37M	$27M	$33M	$18M	$28M	$26M
Shares Outstanding	119M	119M	118M	120M	120M	119M	122M	122M

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