$2.91

+0.10 (+3.56%)

Weekly Expected Move ±5.6%

$3 $3 $3 $3 $3

NYSE · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 37 · $26.6M mcap · 9M float · 0.094% daily turnover · Short 21% of daily vol

Revenue

$225M -11.9% ▼

5Y CAGR: -10.8%

Gross Profit

$146M -4.7% ▼

5Y CAGR: -3.7%

Operating Income

$7M +426.5% ▲

5Y CAGR: +13.4%

Net Income

$8M +433.5% ▲

5Y CAGR: -9.0%

EPS (Diluted)

$0.90 +421.4% ▲

5Y CAGR: +30.3%

EBITDA

$9M +2781.0% ▲

5Y CAGR: -14.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$446M	$504M	$629M	$255M	$225M
YoY Growth	+12.0%	+12.9%	+25.0%	-59.4%	-11.9%
Cost of Revenue	$239M	$228M	$269M	$102M	$79M
Gross Profit	$207M	$275M	$360M	$153M	$146M
Gross Margin	46.3%	54.6%	57.2%	60.1%	65.0%
R&D Expenses	$0	$19M	$0	$16M	$10M
SG&A Expenses	$194M	$290M	$337M	$138M	$129M
Operating Expenses	$223M	$289M	$370M	$156M	$139M
Operating Income	-$16M	-$14M	-$10M	-$2M	$7M
Operating Margin	-3.6%	-2.8%	-1.7%	-0.9%	3.2%
Interest Expense	$13K	$5K	$4K	$0	$17K
Income Before Tax	$23M	-$69M	-$10M	-$3M	$8M
Tax Expense	$10M	-$13M	$40K	-$39K	-$61K
Net Income	$13M	-$57M	-$10M	-$2M	$8M
Net Margin	2.9%	-11.2%	-1.5%	-1.0%	3.7%
EPS (Diluted)	$0.24	$-1.00	$-0.17	$-0.28	$0.90
EBITDA	$27M	-$66M	-$6M	-$330K	$9M
Shares Outstanding	57M	57M	56M	9M	9M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$57M	$58M	$47M	$59M	$56M	$63M	$52M	$57M
Cost of Revenue	$22M	$24M	$16M	$20M	$18M	$24M	$18M	$19M
Gross Profit	$35M	$34M	$31M	$39M	$37M	$40M	$34M	$38M
Gross Margin	61.1%	58.7%	65.2%	65.9%	66.9%	62.5%	65.0%	66.1%
R&D Expenses	$3M	$4M	$3M	$5M	$8M	$3M	$2M	$0
SG&A Expenses	$30M	$29M	$27M	$33M	$31M	$32M	$29M	$31M
Operating Expenses	$34M	$33M	$31M	$37M	$35M	$36M	$33M	$35M
Operating Income	$549K	$625K	$123K	$2M	$3M	$3M	$927K	$2M
Operating Margin	1.0%	1.1%	0.3%	3.2%	4.7%	5.0%	1.8%	3.6%
Interest Expense	$0	$0	$4K	$5K	$4K	$4K	$4K	$5K
Income Before Tax	$270K	$408K	$114K	$2M	$3M	$3M	$1M	$2M
Tax Expense	$4K	-$44K	$0	-$107K	$0	$46K	-$20K	$2K
Net Income	$266K	$452K	$114K	$2M	$3M	$3M	$1M	$2M
Net Margin	0.5%	0.8%	0.2%	3.4%	5.1%	5.3%	2.2%	2.8%
EPS (Diluted)	$0.03	$0.05	$0.01	$0.22	$0.32	$0.36	$0.13	$0.17
EBITDA	$818K	$918K	$559K	$2M	$3M	$3M	$1M	$2M
Shares Outstanding	9M	9M	9M	9M	9M	9M	9M	9M

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