$29.94

+0.50 (+1.70%)

Weekly Expected Move ±3.6%

$28 $29 $30 $31 $32

NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Sell · Power 37 · $1.2B mcap · 39M float · 1.69% daily turnover · Short 50% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$2.1B +0.8% ▲

5Y CAGR: +4.2%

Gross Profit

$937M +1.1% ▲

5Y CAGR: +4.8%

Operating Income

$129M -4.9% ▼

5Y CAGR: -1.1%

Net Income

$102M +2.4% ▲

5Y CAGR: -0.9%

EPS (Diluted)

$2.47 +5.1% ▲

5Y CAGR: +1.4%

EBITDA

$202M -25.7% ▼

5Y CAGR: +2.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.4B	$2.3B	$2.0B	$2.1B	$2.1B
YoY Growth	+35.9%	-0.3%	-12.9%	+3.0%	+0.8%
Cost of Revenue	$1.5B	$1.3B	$1.2B	$1.2B	$1.2B
Gross Profit	$880M	$1.0B	$882M	$926M	$937M
Gross Margin	37.3%	42.9%	43.1%	43.9%	44.0%
R&D Expenses	$9M	$9M	$10M	$10M	$0
SG&A Expenses	$664M	$797M	$718M	$770M	$787M
Operating Expenses	$673M	$797M	$731M	$791M	$807M
Operating Income	$207M	$211M	$151M	$136M	$129M
Operating Margin	8.8%	9.0%	7.4%	6.4%	6.1%
Interest Expense	$895K	$536K	$455K	$545K	$524K
Income Before Tax	$205M	$206M	$166M	$147M	$139M
Tax Expense	$53M	$54M	$41M	$46M	$36M
Net Income	$150M	$151M	$123M	$100M	$102M
Net Margin	6.4%	6.4%	6.0%	4.7%	4.8%
EPS (Diluted)	$3.39	$3.48	$2.83	$2.35	$2.47
EBITDA	$246M	$323M	$291M	$271M	$202M
Shares Outstanding	44M	43M	43M	42M	41M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$496M	$521M	$522M	$571M	$492M	$522M	$542M	$570M
Cost of Revenue	$282M	$290M	$290M	$320M	$283M	$291M	$308M	$308M
Gross Profit	$213M	$231M	$231M	$251M	$209M	$231M	$234M	$263M
Gross Margin	43.1%	44.3%	44.3%	44.0%	42.5%	44.2%	43.1%	46.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$181M	$192M	$196M	$201M	$187M	$195M	$204M	$202M
Operating Expenses	$181M	$192M	$196M	$222M	$187M	$195M	$204M	$222M
Operating Income	$32M	$39M	$35M	$30M	$22M	$36M	$30M	$41M
Operating Margin	6.5%	7.4%	6.7%	5.2%	4.5%	6.9%	5.5%	7.2%
Interest Expense	$210K	$99K	$102K	$134K	$120K	$110K	$159K	$135K
Income Before Tax	$36M	$41M	$39M	$32M	$24M	$40M	$32M	$43M
Tax Expense	$9M	$11M	$10M	$17M	$6M	$11M	$10M	$9M
Net Income	$26M	$30M	$28M	$15M	$18M	$29M	$22M	$33M
Net Margin	5.3%	5.8%	5.4%	2.6%	3.7%	5.5%	4.0%	5.8%
EPS (Diluted)	$0.61	$0.71	$0.68	$0.36	$0.44	$0.70	$0.52	$0.81
EBITDA	$71M	$71M	$70M	$59M	$56M	$72M	$66M	-$55M
Shares Outstanding	43M	42M	42M	42M	41M	41M	41M	41M

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