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| Concept | FY2025 |
|---|---|
| Revenues | $1.2B |
| Cost of Goods and Services Sold | $984.0M |
| Gross Profit | $244.4M |
| Selling, General and Administrative Expense | $307.3M |
| Operating Income (Loss) | -$62.9M |
| Nonoperating Income (Expense) | -$3.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$66.5M |
| Income Tax Expense (Benefit) | $4.6M |
| Net Income (Loss) Attributable to Parent | -$110.0M |
| Concept | FY2025 |
|---|---|
| Assets | $320.8M |
| Assets, Current | $152.0M |
| Cash and Cash Equivalents, at Carrying Value | $4.7M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $97.2M |
| Inventory, Net | $40.5M |
| Liabilities | $170.8M |
| Liabilities, Current | $144.1M |
| Long-term Debt | $0.00 |
| Accounts Payable, Current | $102.4M |
| Concept | FY2025 |
|---|---|
| Net Cash Provided by (Used in) Operating Activities | $58.0M |
| Net Cash Provided by (Used in) Investing Activities | -$30.4M |
| Net Cash Provided by (Used in) Financing Activities | -$23.6M |
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