$268.41

+3.99 (+1.51%)

Weekly Expected Move ±2.8%

$248 $255 $262 $270 $277

NYSE · Industrials · Industrial - Machinery · Tech Score Neutral · Power 52 · $3.2B mcap · 12M float · 1.22% daily turnover · Short 73% of daily vol

Credit Risk of going bust: not rated Debt: 0.0% of company value Bonds: none of note held by US funds details ▾

Not rated: no debt. Altman Z 4.10.
US fund filings (SEC N-PORT) show under $25M of this company's bonds, so there is no bond page. Its debt may be bank loans or privately placed. How these are computed.

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

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%

Profit Margins

Year-over-Year Growth

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 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$272M	$258M	$239M	$255M	$272M	$286M	$282M	$313M
Cost of Revenue	$150M	$146M	$129M	$138M	$149M	$161M	$155M	$176M
Gross Profit	$121M	$112M	$110M	$117M	$123M	$126M	$127M	$137M
Gross Margin	44.7%	43.4%	46.1%	45.9%	45.2%	43.9%	45.0%	43.8%
R&D Expenses	$3M	$4M	$4M	$4M	$4M	$4M	$4M	$4M
SG&A Expenses	$69M	$71M	$71M	$74M	$76M	$81M	$83M	$82M
Operating Expenses	$72M	$75M	$75M	$78M	$80M	$86M	$87M	$86M
Operating Income	$49M	$37M	$36M	$39M	$43M	$40M	$40M	$51M
Operating Margin	18.0%	14.3%	14.9%	15.4%	15.7%	13.9%	14.2%	16.3%
Interest Expense	$6M	$5M	$4M	$3M	$17M	-$9M	$4M	$5M
Income Before Tax	$44M	$33M	$32M	$36M	$40M	$35M	$36M	$46M
Tax Expense	$12M	$9M	$8M	$10M	$12M	$10M	$10M	$13M
Net Income	$32M	$24M	$24M	$26M	$28M	$24M	$26M	$32M
Net Margin	11.6%	9.3%	10.1%	10.2%	10.2%	8.4%	9.1%	10.4%
EPS (Diluted)	$2.68	$2.04	$2.04	$2.22	$2.35	$2.04	$2.16	$2.75
EBITDA	$62M	$51M	$48M	$52M	$70M	$41M	$55M	$66M
Shares Outstanding	12M	12M	12M	12M	12M	12M	12M	12M

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