$36.65

-0.13 (-0.35%)

Weekly Expected Move ±4.1%

$31 $33 $34 $36 $37

NYSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · Alpha Radar Buy · Power 55 · $1.5B mcap · 40M float · 1.02% daily turnover · Short 81% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$2.1B +3.0% ▲

5Y CAGR: +4.4%

Gross Profit

$926M +5.1% ▲

5Y CAGR: +5.1%

Operating Income

$136M -9.9% ▼

5Y CAGR: +2.7%

Net Income

$100M -18.8% ▼

5Y CAGR: +5.1%

EPS (Diluted)

$2.35 -17.0% ▼

5Y CAGR: +7.2%

EBITDA

$271M -6.7% ▼

5Y CAGR: +9.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.7B	$2.4B	$2.3B	$2.0B	$2.1B
YoY Growth	+1.8%	+35.9%	-0.3%	-12.9%	+3.0%
Cost of Revenue	$994M	$1.5B	$1.3B	$1.2B	$1.2B
Gross Profit	$740M	$880M	$1.0B	$882M	$926M
Gross Margin	42.7%	37.3%	42.9%	43.1%	43.9%
R&D Expenses	$8M	$9M	$9M	$10M	$10M
SG&A Expenses	$596M	$664M	$797M	$718M	$770M
Operating Expenses	$604M	$673M	$797M	$731M	$791M
Operating Income	$137M	$207M	$211M	$151M	$136M
Operating Margin	7.9%	8.8%	9.0%	7.4%	6.4%
Interest Expense	$1M	$895K	$536K	$455K	$545K
Income Before Tax	$146M	$205M	$206M	$166M	$147M
Tax Expense	$38M	$53M	$54M	$41M	$46M
Net Income	$106M	$150M	$151M	$123M	$100M
Net Margin	6.1%	6.4%	6.4%	6.0%	4.7%
EPS (Diluted)	$2.30	$3.39	$3.48	$2.83	$2.35
EBITDA	$180M	$246M	$323M	$291M	$271M
Shares Outstanding	46M	44M	43M	43M	42M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$500M	$554M	$496M	$521M	$522M	$571M	$492M	$522M
Cost of Revenue	$287M	$313M	$282M	$290M	$290M	$320M	$283M	$291M
Gross Profit	$213M	$240M	$213M	$231M	$231M	$251M	$209M	$231M
Gross Margin	42.6%	43.4%	43.1%	44.3%	44.3%	44.0%	42.5%	44.2%
R&D Expenses	$0	$10M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$181M	$178M	$181M	$192M	$196M	$201M	$187M	$195M
Operating Expenses	$181M	$190M	$181M	$192M	$196M	$222M	$187M	$195M
Operating Income	$33M	$50M	$32M	$39M	$35M	$30M	$22M	$36M
Operating Margin	6.5%	9.1%	6.5%	7.4%	6.7%	5.2%	4.5%	6.9%
Interest Expense	$106K	$126K	$210K	$99K	$102K	$134K	$120K	$110K
Income Before Tax	$36M	$54M	$36M	$41M	$39M	$32M	$24M	$40M
Tax Expense	$7M	$14M	$9M	$11M	$10M	$17M	$6M	$11M
Net Income	$29M	$39M	$26M	$30M	$28M	$15M	$18M	$29M
Net Margin	5.7%	7.1%	5.3%	5.8%	5.4%	2.6%	3.7%	5.5%
EPS (Diluted)	$0.66	$0.91	$0.61	$0.71	$0.68	$0.36	$0.44	$0.70
EBITDA	$67M	$62M	$71M	$71M	$70M	$59M	$56M	$72M
Shares Outstanding	43M	43M	43M	42M	42M	42M	41M	41M

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