$1.71

-0.09 (-5.00%)

Weekly Expected Move ±31.3%

$1 $1 $2 $2 $3

NASDAQ · Consumer Cyclical · Furnishings, Fixtures & Appliances · Alpha Radar Sell · Power 32 · $39.4M mcap · 19M float · 13.67% daily turnover · Short 44% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.4B -16.1% ▼

5Y CAGR: -5.3%

Gross Profit

$833M -16.9% ▼

5Y CAGR: -6.3%

Operating Income

$4M -82.1% ▼

5Y CAGR: -53.3%

Net Income

-$132M -549.0% ▼

EPS (Diluted)

$-5.77 -541.1% ▼

EBITDA

$57M -35.8% ▼

5Y CAGR: -25.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.2B	$2.1B	$1.9B	$1.7B	$1.4B
YoY Growth	+17.7%	-3.2%	-10.7%	-10.9%	-16.1%
Cost of Revenue	$866M	$912M	$799M	$680M	$578M
Gross Profit	$1.3B	$1.2B	$1.1B	$1.0B	$833M
Gross Margin	60.4%	56.9%	57.7%	59.6%	59.0%
R&D Expenses	$59M	$62M	$56M	$45M	$34K
SG&A Expenses	$1.1B	$1.1B	$994M	$917M	$795K
Operating Expenses	$1.1B	$1.1B	$1.1B	$980M	$829M
Operating Income	$194M	$68M	$23M	$23M	$4M
Operating Margin	8.9%	3.2%	1.2%	1.4%	0.3%
Interest Expense	$6M	$19M	$43M	$48M	$49M
Income Before Tax	$187M	$49M	-$20M	-$25M	-$96M
Tax Expense	$34M	$12M	-$4M	-$5M	$36M
Net Income	$154M	$37M	-$15M	-$20M	-$132M
Net Margin	7.0%	1.7%	-0.8%	-1.2%	-9.3%
EPS (Diluted)	$6.16	$1.60	$-0.68	$-0.90	$-5.77
EBITDA	$254M	$135M	$95M	$89M	$57M
Shares Outstanding	25M	23M	22M	23M	23M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$408M	$427M	$377M	$393M	$328M	$343M	$347M	$319M
Cost of Revenue	$167M	$167M	$151M	$153M	$134M	$137M	$154M	$132M
Gross Profit	$241M	$260M	$226M	$241M	$194M	$205M	$193M	$187M
Gross Margin	59.1%	60.8%	59.9%	61.2%	59.1%	59.9%	55.6%	58.7%
R&D Expenses	$12M	$11M	$11M	$11M	$9M	$7M	$6M	$5M
SG&A Expenses	$222M	$239M	$208M	$228M	$176M	$199M	$192M	$194K
Operating Expenses	$235M	$251M	$223M	$239M	$194M	$246M	$198M	$202M
Operating Income	$6M	$8M	$3M	$2M	-$75K	-$40M	-$5M	-$15M
Operating Margin	1.5%	2.0%	0.7%	0.5%	-0.0%	-11.8%	-1.4%	-4.7%
Interest Expense	$12M	$12M	$12M	$11M	$12M	$13M	$14M	$13M
Income Before Tax	-$6M	-$4M	-$9M	-$9M	-$12M	-$53M	-$22M	-$50M
Tax Expense	-$1M	-$489K	-$4M	-$585K	$13M	-$13M	$37M	$338K
Net Income	-$5M	-$3M	-$5M	-$9M	-$25M	-$40M	-$59M	-$50M
Net Margin	-1.2%	-0.7%	-1.2%	-2.2%	-7.6%	-11.6%	-16.8%	-15.8%
EPS (Diluted)	$-0.22	$-0.14	$-0.21	$-0.38	$-1.09	$-1.73	$-2.56	$-2.19
EBITDA	$23M	$25M	$19M	$17M	$14M	-$27M	$5M	-$3M
Shares Outstanding	23M	23M	23M	23M	23M	23M	23M	23M

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