$308.25

+5.39 (+1.78%)

Weekly Expected Move ±4.8%

$281 $296 $312 $327 $342

NYSE · Industrials · Industrial - Machinery · Alpha Radar Buy · Power 60 · $6.5B mcap · 21M float · 1.19% daily turnover · Short 47% of daily vol

Revenue

$1.1B +9.0% ▲

5Y CAGR: +7.4%

Gross Profit

$488M +9.6% ▲

5Y CAGR: +11.3%

Operating Income

$162M +13.6% ▲

5Y CAGR: +40.9%

Net Income

$40M -44.4% ▼

5Y CAGR: -25.6%

EPS (Diluted)

$1.91 -44.6% ▼

5Y CAGR: -26.6%

EBITDA

$194M -17.5% ▼

5Y CAGR: +31.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$840M	$1.1B	$1.1B	$1.0B	$1.1B
YoY Growth	+6.3%	-3.7%	-3.6%	-1.0%	+9.0%
Cost of Revenue	$512M	$676M	$632M	$604M	$656M
Gross Profit	$328M	$423M	$427M	$445M	$488M
Gross Margin	39.0%	38.5%	40.3%	42.4%	42.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$260M	$283M	$284M	$296M	$323M
Operating Expenses	$263M	$351M	$350M	$302M	$326M
Operating Income	$65M	$72M	$77M	$142M	$162M
Operating Margin	7.8%	6.6%	7.3%	13.6%	14.1%
Interest Expense	$16M	$36M	$45M	$41M	$34M
Income Before Tax	$66M	$28M	$38M	$94M	$58M
Tax Expense	$9M	$24M	$31M	$22M	$17M
Net Income	$178M	$205M	$22M	$73M	$40M
Net Margin	21.2%	18.7%	2.1%	7.0%	3.5%
EPS (Diluted)	$8.53	$9.83	$1.05	$3.45	$1.91
EBITDA	$146M	$167M	$177M	$236M	$194M
Shares Outstanding	21M	21M	21M	21M	21M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$272M	$261M	$258M	$273M	$288M	$287M	$295M	$303M
Cost of Revenue	$153M	$151M	$149M	$155M	$163M	$166M	$171M	$173M
Gross Profit	$119M	$110M	$109M	$118M	$125M	$120M	$124M	$130M
Gross Margin	43.8%	42.3%	42.3%	43.3%	43.3%	41.9%	42.1%	42.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$70M	$72M	$77M	$76M	$79M	$79M	$90M	$84M
Operating Expenses	$71M	$76M	$77M	$76M	$79M	$79M	$91M	$84M
Operating Income	$48M	$34M	$32M	$42M	$46M	$41M	$33M	$46M
Operating Margin	17.7%	13.1%	12.5%	15.3%	15.9%	14.3%	11.2%	15.1%
Interest Expense	$11M	$10M	$10M	$9M	$9M	$7M	$9M	$9M
Income Before Tax	$36M	$24M	$20M	$32M	$36M	$32M	-$42M	$34M
Tax Expense	$10M	$4M	$6M	$8M	$9M	$10M	-$10M	$6M
Net Income	$27M	$20M	$14M	$24M	$26M	$22M	-$32M	$27M
Net Margin	9.8%	7.6%	5.4%	9.0%	9.2%	7.5%	-10.8%	9.0%
EPS (Diluted)	$1.27	$0.94	$0.66	$1.15	$1.25	$1.01	$-1.52	$1.29
EBITDA	$72M	$60M	$54M	$67M	$70M	$64M	-$6M	$73M
Shares Outstanding	21M	21M	21M	21M	21M	21M	21M	21M

NPO NYSE