$319.42

+12.52 (+4.08%)

Weekly Expected Move ±8.4%

$264 $291 $318 $344 $371

NYSE · Industrials · Industrial - Machinery · Alpha Radar Neutral · Power 44 · $3.8B mcap · 12M float · 1.59% daily turnover · Short 81% of daily vol

Revenue

$1.1B -0.1% ▼

5Y CAGR: +10.6%

Gross Profit

$476M +2.1% ▲

5Y CAGR: +11.4%

Operating Income

$157M -8.2% ▼

5Y CAGR: +14.2%

Net Income

$102M -8.6% ▼

5Y CAGR: +13.1%

EPS (Diluted)

$8.65 -8.8% ▼

5Y CAGR: +12.6%

EBITDA

$209M -6.4% ▼

5Y CAGR: +13.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$787M	$905M	$958M	$1.1B	$1.1B
YoY Growth	+23.9%	+15.0%	+5.9%	+10.0%	-0.1%
Cost of Revenue	$449M	$515M	$541M	$587M	$577M
Gross Profit	$337M	$390M	$416M	$466M	$476M
Gross Margin	42.9%	43.1%	43.5%	44.3%	45.2%
R&D Expenses	$11M	$13M	$14M	$14M	$15M
SG&A Expenses	$209M	$224M	$236M	$280M	$302M
Operating Expenses	$221M	$218M	$251M	$294M	$317M
Operating Income	$117M	$171M	$166M	$171M	$157M
Operating Margin	14.8%	18.9%	17.3%	16.3%	14.9%
Interest Expense	$5M	$6M	$8M	$20M	$16M
Income Before Tax	$112M	$166M	$159M	$153M	$144M
Tax Expense	$27M	$44M	$42M	$41M	$40M
Net Income	$84M	$121M	$116M	$112M	$102M
Net Margin	10.7%	13.4%	12.1%	10.6%	9.7%
EPS (Diluted)	$7.21	$10.35	$9.90	$9.48	$8.65
EBITDA	$151M	$207M	$201M	$223M	$209M
Shares Outstanding	12M	12M	12M	12M	12M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$275M	$272M	$258M	$239M	$255M	$272M	$286M	$282M
Cost of Revenue	$153M	$150M	$146M	$129M	$138M	$149M	$161M	$155M
Gross Profit	$122M	$121M	$112M	$110M	$117M	$123M	$126M	$127M
Gross Margin	44.4%	44.7%	43.4%	46.1%	45.9%	45.2%	43.9%	45.0%
R&D Expenses	$3M	$3M	$4M	$4M	$4M	$4M	$4M	$4M
SG&A Expenses	$70M	$69M	$71M	$71M	$74M	$76M	$81M	$83M
Operating Expenses	$73M	$72M	$75M	$75M	$78M	$80M	$86M	$87M
Operating Income	$48M	$49M	$37M	$36M	$39M	$43M	$40M	$40M
Operating Margin	17.6%	18.0%	14.3%	14.9%	15.4%	15.7%	13.9%	14.2%
Interest Expense	$5M	$6M	$5M	$4M	$3M	$17M	-$9M	$4M
Income Before Tax	$44M	$44M	$33M	$32M	$36M	$40M	$35M	$36M
Tax Expense	$12M	$12M	$9M	$8M	$10M	$12M	$10M	$10M
Net Income	$31M	$32M	$24M	$24M	$26M	$28M	$24M	$26M
Net Margin	11.4%	11.6%	9.3%	10.1%	10.2%	10.2%	8.4%	9.1%
EPS (Diluted)	$2.66	$2.68	$2.04	$2.04	$2.22	$2.35	$2.04	$2.16
EBITDA	$61M	$62M	$51M	$48M	$52M	$70M	$54M	$55M
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

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