$26.76

+0.31 (+1.17%)

Weekly Expected Move ±4.5%

$24 $25 $27 $28 $29

NASDAQ · Industrials · Conglomerates · Alpha Radar Sell · Power 38 · $835.0M mcap · 29M float · 0.675% daily turnover · Short 78% of daily vol

Revenue

$1.5B -16.6% ▼

5Y CAGR: -0.0%

Gross Profit

$488M -8.3% ▼

5Y CAGR: +2.1%

Operating Income

$20M -70.2% ▼

5Y CAGR: -19.2%

Net Income

-$24M +59.0% ▲

EPS (Diluted)

$-0.79 +59.1% ▲

EBITDA

$147M +90.8% ▲

5Y CAGR: +26.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.7B	$1.8B	$1.9B	$1.8B	$1.5B
YoY Growth	+11.5%	+5.5%	+6.7%	-4.5%	-16.6%
Cost of Revenue	$1.2B	$1.3B	$1.3B	$1.3B	$1.0B
Gross Profit	$475M	$478M	$548M	$532M	$488M
Gross Margin	28.4%	27.1%	29.1%	29.6%	32.6%
R&D Expenses	$13M	$16M	$16M	$16M	$17M
SG&A Expenses	$385M	$384M	$419M	$448M	$467M
Operating Expenses	$398M	$400M	$435M	$464M	$467M
Operating Income	$77M	$78M	$113M	$68M	$20M
Operating Margin	4.6%	4.4%	6.0%	3.8%	1.4%
Interest Expense	$29M	$28M	$45M	$51M	$59M
Income Before Tax	$9M	-$104M	$41M	-$70M	$16M
Tax Expense	$6M	-$4M	$2M	-$10M	$41M
Net Income	$3M	-$100M	$39M	-$60M	-$24M
Net Margin	0.2%	-5.7%	2.1%	-3.3%	-1.6%
EPS (Diluted)	$0.09	$-3.18	$1.26	$-1.93	$-0.79
EBITDA	$166M	$24M	$188M	$77M	$147M
Shares Outstanding	32M	31M	31M	31M	31M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$428M	$447M	$402M	$428M	$349M	$319M	$285M	$259M
Cost of Revenue	$302M	$309M	$284M	$289M	$227M	$203M	$185M	$157M
Gross Profit	$126M	$138M	$118M	$139M	$122M	$116M	$100M	$102M
Gross Margin	29.5%	30.9%	29.4%	32.5%	34.9%	36.3%	35.0%	39.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$118M	$126M	$107M	$131M	$99M	$122M	$112M	$99M
Operating Expenses	$118M	$126M	$107M	$131M	$99M	$125M	$115M	$101M
Operating Income	$8M	$12M	$11M	$8M	$23M	-$9M	-$16M	$770K
Operating Margin	1.9%	2.8%	2.8%	1.9%	6.5%	-2.9%	-5.5%	0.3%
Interest Expense	$13M	$14M	$16M	$16M	$16M	$16M	$15M	$9M
Income Before Tax	-$7M	-$67M	-$6M	-$12M	$59M	-$25M	$84M	-$28M
Tax Expense	-$9M	$680K	-$2M	-$3M	$43M	$2M	$41M	-$6M
Net Income	$2M	-$68M	-$3M	-$9M	$15M	-$27M	$44M	-$22M
Net Margin	0.4%	-15.3%	-0.9%	-2.1%	4.4%	-8.6%	15.3%	-8.4%
EPS (Diluted)	$0.06	$-2.19	$-0.11	$-0.29	$0.49	$-0.88	$1.39	$-0.69
EBITDA	$30M	-$29M	$33M	$23M	$91M	$6M	$112M	-$7M
Shares Outstanding	31M	31M	31M	31M	31M	31M	31M	31M

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