

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.66B | -0.2% |
| Cost of Revenue | $1.37B | -1.0% |
| SG&A Expense | $186.6M | +2.9% |
| Operating Income | $87.4M | +4.8% |
| Pre-tax Income | $44.7M | +10.9% |
| Income Tax | $4.9M | -38.0% |
| Net Income | $32.1M | +345.8% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $44.1M | -1.3% |
| Inventory | $422.9M | +2.9% |
| Current Assets | $863.5M | +1.9% |
| Total Assets | $1.39B | +2.1% |
| Current Liabilities | $368.6M | -0.7% |
| Stockholders' Equity | $350.0M | +18.4% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Capital Expenditures | $31.4M | +11.3% |