$25.67

-0.27 (-1.04%)

Weekly Expected Move ±4.5%

$23 $25 $26 $27 $28

NYSE · Financial Services · Insurance - Property & Casualty · Tech Score Strong Sell · Power 36 · $1.5B mcap · 58M float · 1.81% daily turnover · Short 48% of daily vol

Overview News Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Dividends Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$4.8B +3.6% ▲

5Y CAGR: -1.5%

Gross Profit

$1.4B +141.8% ▲

5Y CAGR: +4.2%

Operating Income

$161M -58.6% ▼

5Y CAGR: -20.6%

Net Income

$143M -54.9% ▼

5Y CAGR: -19.0%

EPS (Diluted)

$2.29 -53.4% ▼

5Y CAGR: -17.9%

EBITDA

$274M -45.2% ▼

5Y CAGR: -14.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.6B	$5.5B	$4.9B	$4.6B	$4.8B
YoY Growth	+11.4%	-3.7%	-11.9%	-93.5%	+3.6%
Cost of Revenue	$5.3B	$5.7B	$0	$4.0B	$3.4B
Gross Profit	$355M	-$211M	$4.9B	$589M	$1.4B
Gross Margin	6.3%	-3.9%	100.0%	12.7%	29.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$340M	$358M	$413M	-$3M	$1.2B
Operating Expenses	$604M	$160M	$4.9B	$201M	$1.3B
Operating Income	-$249M	-$371M	$0	$388M	$161M
Operating Margin	-4.4%	-6.8%	0.0%	8.4%	3.3%
Interest Expense	$44M	$55M	$56M	$57M	$38M
Income Before Tax	-$249M	-$371M	-$347M	$388M	$161M
Tax Expense	-$126M	-$84M	-$75M	$76M	$28M
Net Income	-$124M	-$287M	-$272M	$318M	$143M
Net Margin	-2.2%	-5.3%	-5.5%	6.9%	3.0%
EPS (Diluted)	$-1.88	$-4.72	$-4.25	$4.91	$2.29
EBITDA	-$106M	-$245M	-$232M	$499M	$274M
Shares Outstanding	64M	64M	64M	65M	63M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B	$1.1B	$1.1B	$1.1B
Cost of Revenue	$909M	$1.4B	$1.1B	$1.1B	$1.2B	$854M	$829M	$0
Gross Profit	$260M	-$175M	$137M	$101M	-$500K	$281M	$280M	$1.1B
Gross Margin	22.3%	-14.8%	11.5%	8.2%	-0.0%	24.8%	25.3%	100.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$92M	-$262M	$0	$0	$0	$0	$0	$0
Operating Expenses	$170M	-$295M	$17M	$13M	$33M	$295M	$288M	$1.6B
Operating Income	$91M	$119M	$120M	$88M	-$33M	-$14M	-$8M	-$467M
Operating Margin	7.8%	10.1%	10.1%	7.1%	-2.7%	-1.2%	-0.7%	-42.7%
Interest Expense	$14M	$15M	$11M	$9M	$9M	$9M	$9M	$9M
Income Before Tax	$91M	$119M	$120M	$88M	-$33M	-$14M	-$8M	-$467M
Tax Expense	$18M	$24M	$23M	$18M	-$9M	-$4M	-$4M	-$1M
Net Income	$74M	$97M	$100M	$73M	-$21M	-$8M	-$2M	-$465M
Net Margin	6.3%	8.2%	8.4%	5.9%	-1.7%	-0.7%	-0.2%	-42.5%
EPS (Diluted)	$1.14	$1.51	$1.54	$1.12	$-0.34	$-0.14	$-0.03	$-7.90
EBITDA	$118M	$147M	$144M	$110M	$12M	-$30M	$13M	-$435M
Shares Outstanding	65M	65M	65M	65M	61M	59M	59M	59M

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