$5.93

+0.02 (+0.34%)

Weekly Expected Move ±5.9%

$5 $6 $6 $6 $7

NYSE · Consumer Defensive · Household & Personal Products · Alpha Radar Strong Sell · Power 32 · $287.9M mcap · 47M float · 1.13% daily turnover · Short 56% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.5B -14.3% ▼

5Y CAGR: -10.5%

Gross Profit

$1.0B -12.7% ▼

5Y CAGR: -11.7%

Operating Income

$91M +160.0% ▲

5Y CAGR: -18.8%

Net Income

$160M +209.3% ▲

5Y CAGR: -3.5%

EPS (Diluted)

$3.18 +207.8% ▲

5Y CAGR: -2.6%

EBITDA

$143M +281.6% ▲

5Y CAGR: -15.5%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.7B	$2.2B	$2.0B	$1.7B	$1.5B
YoY Growth	+4.4%	-17.4%	-11.5%	-12.0%	-14.3%
Cost of Revenue	$675M	$631M	$612M	$550M	$454M
Gross Profit	$2.0B	$1.6B	$1.4B	$1.2B	$1.0B
Gross Margin	75.0%	71.7%	68.9%	68.2%	69.4%
R&D Expenses	$27M	$0	$23M	$13M	$0
SG&A Expenses	$1.7B	$1.4B	$1.3B	$1.1B	$941M
Operating Expenses	$1.8B	$1.5B	$1.3B	$1.3B	$941M
Operating Income	$234M	$111M	$48M	-$152M	$91M
Operating Margin	8.7%	5.0%	2.5%	-8.8%	6.1%
Interest Expense	$11M	$22M	$26M	$26M	$14M
Income Before Tax	$232M	$89M	$27M	-$175M	$196M
Tax Expense	$85M	-$16M	$18M	-$28M	$36M
Net Income	$147M	$105M	$9M	-$147M	$160M
Net Margin	5.5%	4.7%	0.4%	-8.5%	10.8%
EPS (Diluted)	$2.86	$2.07	$0.17	$-2.95	$3.18
EBITDA	$368M	$175M	$203M	-$79M	$143M
Shares Outstanding	51M	51M	50M	50M	50M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$439M	$430M	$446M	$364M	$386M	$364M	$370M	$321M
Cost of Revenue	$132M	$129M	$166M	$118M	$120M	$107M	$108M	$106M
Gross Profit	$307M	$301M	$279M	$247M	$266M	$257M	$262M	$214M
Gross Margin	70.0%	70.1%	62.7%	67.8%	68.8%	70.5%	70.7%	66.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$11M	$0
SG&A Expenses	$283M	$283M	$286M	$232M	$235M	$235M	$239M	$209M
Operating Expenses	$433M	$283M	$332M	$257M	$235M	$235M	$239M	$209M
Operating Income	-$126M	$18M	-$53M	-$10M	$31M	$22M	$23M	$6M
Operating Margin	-28.6%	4.2%	-11.9%	-2.7%	8.0%	5.9%	6.3%	1.8%
Interest Expense	$7M	$6M	$6M	$3M	$3M	$4M	$4M	$4M
Income Before Tax	-$132M	$13M	-$58M	$135M	$27M	$16M	$18M	$3M
Tax Expense	-$13M	$5M	-$22M	$27M	$6M	-$1M	$4M	$763K
Net Income	-$118M	$8M	-$36M	$108M	$21M	$17M	$14M	$2M
Net Margin	-26.9%	1.9%	-8.1%	29.5%	5.5%	4.7%	3.9%	0.6%
EPS (Diluted)	$-2.38	$0.17	$-0.73	$2.14	$0.43	$0.34	$0.29	$0.04
EBITDA	-$107M	$37M	-$35M	$152M	$43M	$32M	$36M	$18M
Shares Outstanding	50M	50M	50M	50M	49M	50M	50M	49M

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