| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $1.49B-14.3% | $1.73B-12.0% | $1.97B-11.5% | $2.23B-17.4% | $2.70B |
| Cost of sales | $453.8M-17.5% | $550.2M-10.1% | $611.9M-3.0% | $630.9M-6.6% | $675.2M |
| Gross profit | $1.03B-12.7% | $1.18B-12.9% | $1.36B-14.9% | $1.59B-21.1% | $2.02B |
| Selling expenses | $508.4M-22.0% | $652.0M-12.2% | $742.4M-15.6% | $879.6M-18.6% | $1.08B |
| General and administrative expenses | $432.1M-9.8% | $479.0M-12.4% | $546.9M-1.6% | $555.8M-15.1% | $654.4M |
| Restructuring and impairment expenses | $25.1M-87.6% | $202.4M+922.5% | $19.8M-59.2% | $48.5M-6.5% | $51.9M |
| Total operating expenses | $965.6M-27.6% | $1.33B+1.9% | $1.31B-11.8% | $1.48B-16.9% | $1.79B |
| Operating income (loss) | $65.8M+143.4% | -$151.6M-414.0% | $48.3M-56.5% | $110.8M-52.6% | $234.0M |
| Interest expense | $13.9M-47.2% | $26.4M+3.3% | $25.6M+89.4% | $13.5M | — |
| Gain on sale | $176.2M | $0 | $0 | — | — |
| Other income (expense), net | -$31.8M-1179.9% | $2.9M-24.0% | $3.9M+146.2% | -$8.4M-446.9% | -$1.5M |
| Income (loss) before provision for income taxes | $196.2M+212.1% | -$175.1M-758.6% | $26.6M-70.1% | $89.0M-61.7% | $232.5M |
| Provision (benefit) for income taxes | $36.0M+226.5% | -$28.5M-258.2% | $18.0M+213.8% | -$15.8M-118.6% | $85.2M |
| Net income (loss) | $160.2M+209.3% | -$146.6M-1805.6% | $8.6M-91.8% | $104.8M-28.9% | $147.3M |
| Basic (in dollars per share) | $3250.00+210.2% | -$2950.00-1835.3% | $170.00-91.9% | $2100.00-28.3% | $2930.00 |
| Diluted (in dollars per share) | $3180.00+207.8% | -$2950.00-1835.3% | $170.00-91.8% | $2070.00-27.6% | $2860.00 |
| Basic (in shares) | 49.3M-0.7% | 49.7M-0.1% | 49.7M-0.6% | 50.0M-0.4% | 50.2M |
| Diluted (in shares) | 50.3M+1.3% | 49.7M-0.4% | 49.9M-1.3% | 50.5M-1.8% | 51.4M |
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.