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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $4.7B | $4.4B |
| Cost of Revenue | $3.3B | $3.4B |
| Gross Profit | $1.4B | $994.2M |
| Selling, General and Administrative Expense | $924.2M | $887.0M |
| Operating Income (Loss) | $406.0M | $23.3M |
| Other Nonoperating Income (Expense) | $0.00 | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $117.9M | -$179.8M |
| Income Tax Expense (Benefit) | $25.1M | -$53.1M |
| Net Income (Loss) Attributable to Parent | $92.8M | -$126.7M |
| Earnings Per Share, Basic | $0.29 | -$0.74 |
| Earnings Per Share, Diluted | $0.29 | -$0.74 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $11.2B | $5.2B |
| Assets, Current | $1.5B | $698.0M |
| Cash and Cash Equivalents, at Carrying Value | $613.7M | $44.7M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $444.0M | $397.5M |
| Inventory, Net | $208.4M | $180.4M |
| Liabilities | $7.8B | $5.2B |
| Liabilities, Current | $1.4B | $782.8M |
| Long-term Debt | $5.1B | $5.0B |
| Accounts Payable, Current | $471.6M | $356.5M |
| Stockholders' Equity Attributable to Parent | $134.6M | $341.4M |
| Common Stock, Shares, Outstanding | $379.8M | $1.0M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Payments to Acquire Property, Plant, and Equipment | $203.6M | $258.5M |
| Payments of Ordinary Dividends, Common Stock | $0.00 | $0.00 |
| Payments for Repurchase of Common Stock | $0.00 | $0.00 |
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