| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.60B | -3.4% |
| Cost of Revenue | $1.33B | -3.4% |
| SG&A Expense | $188.9M | +1.2% |
| Operating Income | $67.0M | -23.3% |
| Pre-tax Income | $24.1M | -46.1% |
| Income Tax | $2.8M | -42.9% |
| Net Income | $24.1M | -24.9% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $35.5M | -19.5% |
| Inventory | $420.9M | -0.5% |
| Current Assets | $881.9M | +2.1% |
| Total Assets | $1.45B | +4.1% |
| Current Liabilities | $374.1M | +1.5% |
| Stockholders' Equity | $402.2M | +14.9% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Capital Expenditures | $40.3M | +28.3% |