| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net sales | $1.21B+1.0% | $1.20B-7.0% | $1.29B-8.0% | $1.40B-7.1% | $1.51B |
| Cost of goods sold | $835.7M+1.0% | $827.2M-8.6% | $904.6M-3.7% | $939.3M-7.5% | $1.02B |
| Gross profit | $373.5M+0.8% | $370.5M-3.4% | $383.4M-16.7% | $460.2M-6.1% | $490.3M |
| Selling, general, and administrative expenses | $393.0M+1.1% | $388.7M-4.9% | $408.8M+1.6% | $402.2M+0.6% | $399.7M |
| Impairment expense | $17.8M | — | — | — | — |
| (Loss) income from operations | -$37.4M-104.8% | -$18.2M+28.0% | -$25.3M-143.6% | $58.1M-35.9% | $90.6M |
| Other losses | $75K-87.7% | $612K | $0 | $0 | — |
| Interest expense | $13.7M+11.7% | $12.3M-4.6% | $12.9M+206.8% | $4.2M+204.0% | $1.4M |
| (Loss) income before income taxes | -$51.1M-64.3% | -$31.1M+18.5% | -$38.2M-170.9% | $53.9M-62.7% | $144.2M |
| Income tax (benefit) expense | -$1.1M-156.2% | $1.9M+121.0% | -$9.2M-169.0% | $13.3M-62.7% | $35.8M |
| Net (loss) income | -$50.1M-51.4% | -$33.1M-14.0% | -$29.0M-171.6% | $40.5M-62.6% | $108.5M |
| Basic | $38.4M+1.5% | $37.8M+0.9% | $37.5M-7.4% | $40.5M-7.6% | $43.8M |
| Diluted | $38.4M+1.5% | $37.8M+0.9% | $37.5M-7.9% | $40.7M-8.6% | $44.5M |
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.