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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | $2.2B |
| Cost of Revenue | $2.3B | $2.2B | $1.9B |
| Gross Profit | $538.9M | $360.9M | $346.9M |
| Selling, General and Administrative Expense | $242.5M | $166.6M | $155.9M |
| Operating Income (Loss) | $296.4M | $194.3M | $191.1M |
| Interest Expense | — | — | $19.2M |
| Other Nonoperating Income (Expense) | $7.0M | -$5.4M | $1.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $245.3M | $158.8M | $173.2M |
| Income Tax Expense (Benefit) | $62.4M | $42.6M | $43.5M |
| Net Income (Loss) Attributable to Parent | $182.9M | $116.2M | $129.8M |
| Earnings Per Share, Basic | $3.23 | $2.05 | $2.29 |
| Earnings Per Share, Diluted |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $2.6B | $2.3B | $2.2B |
| Assets, Current | $987.7M | $913.5M | $608.6M |
| Cash and Cash Equivalents, at Carrying Value | $236.8M | $219.3M | $219.3M |
| Inventory, Net | $380.3M | $319.6M | $323.3M |
| Liabilities | $1.4B | $1.3B | $1.3B |
| Liabilities, Current | $370.0M | $347.3M | $516.9M |
| Long-term Debt | $677.4M | $681.7M | $681.7M |
| Accounts Payable, Current | $140.8M | $107.7M | $87.4M |
| Stockholders' Equity Attributable to Parent | $1.0B | $952.8M | $878.2M |
| Common Stock, Shares, Outstanding | $56.6M | $56.6M | $80.0K |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $335.7M | $207.4M | $181.2M |
| Net Cash Provided by (Used in) Investing Activities | -$117.9M | -$155.9M | -$398.3M |
| Net Cash Provided by (Used in) Financing Activities | $34.4M | -$55.3M | $223.8M |
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