| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Sales | $1.24B-6.6% | $1.33B-8.3% | $1.45B-7.1% | $1.56B+16.3% | $1.34B |
| Cost of merchandise and services sold | $802.3M-6.0% | $853.3M-5.5% | $903.0M+1.6% | $888.4M+18.8% | $747.8M |
| Gross profit | $439.6M-7.8% | $476.8M-13.0% | $548.2M-18.6% | $673.7M+13.2% | $595.2M |
| Selling, general and administrative expenses | $425.7M+1.4% | $419.7M-5.9% | $446.0M+2.5% | $435.0M+12.7% | $386.1M |
| Impairment | $183.8M | $0 | $0 | — | — |
| Operating (loss) income | -$169.9M-397.4% | $57.1M-44.1% | $102.2M-57.2% | $238.8M+14.2% | $209.1M |
| Interest expense | $62.9M-10.6% | $70.4M+7.6% | $65.4M+116.4% | $30.2M-12.1% | $34.4M |
| Net (loss) income before taxes | -$232.8M-1653.1% | -$13.3M-136.1% | $36.7M-82.3% | $208.1M+27.6% | $163.1M |
| Income tax expense | $4.2M-58.5% | $10.1M+6.3% | $9.5M-80.6% | $49.1M+34.5% | $36.5M |
| Net (loss) income | -$237.0M-913.6% | -$23.4M-185.8% | $27.2M-82.9% | $159.0M+25.6% | $126.6M |
| Basic | $9.3M-95.0% | $184.7M+0.5% | $183.8M-0.3% | $184.3M-0.6% | $185.4M |
| Diluted | $9.3M-95.0% | $184.7M-0.0% | $184.7M-0.8% | $186.1M-2.0% | $190.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.