| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $4.97B | +5.1% |
| SG&A Expense | $243.0M | -11.0% |
| Pre-tax Income | $306.0M | -23.1% |
| Income Tax | $89.0M | -39.0% |
| Net Income | $218.0M | -14.2% |
| EPS (Basic) | $6.16 | -11.5% |
| EPS (Diluted) | $5.61 | -10.7% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $197.0M | -20.6% |
| Total Assets | $9.81B | +1.3% |
| Total Liabilities | $7.37B | +0.9% |
| Stockholders' Equity | $2.44B | +2.5% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $205.0M | -11.6% |
| Capital Expenditures | $57.0M | -51.7% |
| Investing Cash Flow | -$115.0M | -2.7% |
| Financing Cash Flow | -$132.0M | +67.1% |
| Free Cash Flow | $148.0M | +29.8% |