$26.55

-0.17 (-0.64%)

Weekly Expected Move ±5.8%

$24 $25 $27 $28 $30

NASDAQ · Consumer Cyclical · Packaging & Containers · Alpha Radar Sell · Power 40 · $530.0M mcap · 9M float · 1.07% daily turnover · Short 54% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$468M +10.7% ▲

5Y CAGR: +9.6%

Gross Profit

$172M +4.8% ▲

5Y CAGR: +14.1%

Operating Income

$41M +8.9% ▲

5Y CAGR: +8.2%

Net Income

$31M +5.0% ▲

5Y CAGR: +12.4%

EPS (Diluted)

$1.56 +4.7% ▲

5Y CAGR: +6.7%

EBITDA

$62M +1.9% ▲

5Y CAGR: +12.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$364M	$423M	$406M	$423M	$468M
YoY Growth	+23.3%	+16.1%	-4.1%	+4.2%	+10.7%
Cost of Revenue	$256M	$291M	$253M	$258M	$296M
Gross Profit	$108M	$132M	$153M	$164M	$172M
Gross Margin	29.6%	31.2%	37.7%	38.9%	36.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$85M	$102M	$108M	$124M	$131M
Operating Expenses	$85M	$102M	$111M	$127M	$131M
Operating Income	$23M	$30M	$42M	$38M	$41M
Operating Margin	6.4%	7.1%	10.4%	8.9%	8.8%
Interest Expense	$3M	$2M	$2M	$2M	$2M
Income Before Tax	$28M	$33M	$43M	$41M	$43M
Tax Expense	$5M	$7M	$10M	$10M	$10M
Net Income	$21M	$24M	$32M	$30M	$31M
Net Margin	5.7%	5.6%	8.0%	7.1%	6.7%
EPS (Diluted)	$1.12	$1.19	$1.63	$1.49	$1.56
EBITDA	$40M	$49M	$61M	$61M	$62M
Shares Outstanding	20M	20M	20M	20M	20M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$113M	$113M	$102M	$104M	$124M	$125M	$116M	$117M
Cost of Revenue	$69M	$69M	$62M	$63M	$75M	$82M	$76M	$77M
Gross Profit	$43M	$43M	$40M	$41M	$49M	$43M	$39M	$40M
Gross Margin	38.5%	38.6%	39.2%	39.3%	39.6%	34.5%	34.0%	34.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$32M	$32M	$32M	$32M	$33M	$35M	$30M	$33M
Operating Expenses	$32M	$32M	$33M	$33M	$33M	$34M	$31M	$32M
Operating Income	$11M	$11M	$7M	$8M	$17M	$9M	$9M	$8M
Operating Margin	9.9%	10.0%	7.2%	7.5%	13.3%	6.9%	7.5%	7.2%
Interest Expense	$548K	$535K	$516K	$509K	$521K	$3M	$486K	$409K
Income Before Tax	$12M	$12M	$8M	$9M	$15M	$10M	$10M	$9M
Tax Expense	$3M	$3M	$2M	$2M	$3M	$2M	$2M	$2M
Net Income	$9M	$9M	$6M	$6M	$11M	$7M	$7M	$7M
Net Margin	8.1%	8.1%	5.5%	6.2%	8.8%	5.9%	5.9%	5.8%
EPS (Diluted)	$0.45	$0.45	$0.28	$0.32	$0.54	$0.36	$0.34	$0.34
EBITDA	$17M	$17M	$14M	$14M	$20M	$15M	$11M	$14M
Shares Outstanding	20M	20M	20M	20M	20M	20M	20M	20M

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