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    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    $325.05M
    $490.83M
    $475.63M
    $384.51M
    $381.35M
    +17.3%
    $504.32M
    +2.7%
    $429.97M
    -9.6%
    $420.72M
    +9.4%
    Stable
    Operating Profit
    -$11.66M
    $142.99M
    $126.99M
    $17.28M
    $14.47M
    $104.36M
    -27.0%
    $37.15M
    -70.7%
    $16.64M
    -3.7%
    Weakening
    Net Profit
    -$14.39M
    $119.09M
    $85.42M
    $30.08M
    $43.36M
    $234.57M
    +97.0%
    $32.76M
    -61.6%
    $13.33M
    -55.7%
    Weakening
    EPS
    $-0.08
    $0.50
    $0.18
    $0.25
    $0.19
    -62.0%
    $0.08
    -55.6%
    Weakening
    Other Income
    Interest
    $1.64M
    $1.79M
    $1.03M
    $1.0K
    $144.0K
    -91.2%
    $113.0K
    -93.7%
    $44.0K
    -95.7%
    $45.0K
    +4400.0%
    Strengthening
    Depreciation
    Profit before Tax
    -$11.63M
    $154.17M
    $126.31M
    $25.25M
    $24.10M
    $104.97M
    -31.9%
    $39.70M
    -68.6%
    $18.51M
    -26.7%
    Weakening
    MarginsOPM
    -3.6%
    29.1%
    26.7%
    4.5%
    3.8%
    20.7%
    -29.0%
    8.6%
    -67.6%
    4.0%
    -12.0%
    Weakening
    Tax
    -23.8%
    22.8%
    32.4%
    -19.1%
    -80.0%
    -236.2%
    -123.5%
    -642.7%
    17.5%
    -46.0%
    28.0%
    Weakening
    ReturnsROIC
    -4.4%
    36.7%
    26.3%
    9.3%
    13.4%
    72.3%
    +97.0%
    10.1%
    -61.6%
    4.1%
    -55.7%
    Weakening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$114.42M$68.36M$171.90M$159.97M$145.05M$229.90M$337.10M$212.45M$185.11M
    Short-Term Investments$93.00M$0$293.27M$202.81M$152.17M$193.44M$402.87M$213.35M$176.80M
    Total Current Assets$610.63M$505.61M$976.91M$840.22M$846.48M$1.03B$1.33B$978.29M$761.71M
    Net PP&E$36.63M$92.56M$108.05M$114.36M$131.17M$111.48M$104.23M$105.81M$109.47M
    Goodwill$72.86M$79.04M$79.23M$81.92M$81.40M$81.61M$81.11M$81.51M$81.27M
    Intangibles$21.23M$19.72M$15.75M$14.06M$10.89M$7.00M$3.83M$1.20M
    Total Assets$982.55M$984.81M$1.60B$1.59B$1.36B$1.51B$1.77B$1.63B$1.38B
    LiabilitiesTotal Current Liabilities$331.81M$377.95M$460.13M$485.40M$538.94M$577.06M$1.09B$737.78M$719.26M
    Short-Term Debt
    Long-Term Debt
    Long-Term Leases$0$52.61M$59.05M$87.82M$79.15M$66.90M$67.65M$60.83M$57.00M
    Total Liabilities$361.02M$445.80M$1.06B$1.18B$1.23B$1.16B$1.18B$844.46M$823.66M
    EquityCommon Stock & APIC$785.0K$796.0K$809.0K$817.0K$824.0K$838.0K$1.72M$1.70M$1.64M
    Retained Earnings$510.86M$410.92M$339.88M$276.45M-$76.51M-$8.71M$87.90M$463.39M$499.49M
    Total Equity$621.53M$539.01M$542.17M$416.09M$130.84M$353.84M$585.48M$787.38M$560.38M
    HighlightsNet Cash / (Debt)

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$104.36M-$42.16M-$563.0K$39.12M$22.34M$217.78M$345.93M$505.23M$512.96M
    Cash from Investing-$48.20M$70.07M-$321.68M$72.50M$13.07M-$50.75M-$202.58M$197.25M$10.08M
    Cash from Financing-$101.46M-$74.26M$423.45M-$121.84M-$46.99M-$81.96M-$30.21M-$834.63M-$537.34M
    SummaryCapital Expenditure-$11.89M-$10.61M-$25.37M-$10.46M-$35.38M-$16.78M-$7.71M-$14.50M-$20.46M
    Free Cash Flow$92.46M-$52.77M-$25.93M$28.66M-$13.04M$201.00M$338.21M$490.72M$492.50M
    FCF Margin10.4%-5.8%-2.5%2.4%-1.0%14.0%22.6%28.1%28.4%