Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.
Outlined bar is the consensus estimate; solid is reported.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| Q2 26 | $0.27 | $0.25 | -7.4% | — | $470.6M | — |
| Q1 26 | $0.2 | $0.2 | 0.0% | — | $398.4M | — |
| Q4 25 | $0.24 | $0.26 | +8.3% | — | $405.7M | — |
| Q3 25 | $0.31 | $0.33 | +6.5% | — | $436.8M | — |
| Q2 25 | $0.31 | $0.27 | -12.9% | — | $429.2M | — |
| Q1 25 | $0.19 | $0.2 | +5.3% | — | $392.4M | — |
| Q4 24 | $0.21 | $0.19 | -9.5% | — | $389.8M | — |
Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| FY25 | — | $1.01 | — | — | $1.7B | — |
| FY24 | — | $0.9 | — | — | $1.6B | — |
| FY23 | — | $0.84 | — | — | $1.6B | — |
| FY22 | — | $0.34 | — | — | $1.4B | — |
| FY21 | — | $0.32 | — | — |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.4B | $1.6B | $1.6B | $1.7B |
| YoY change | — | +18.4% | +16.7% | +2.69% | +1.82% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | Q4 23 | Q1 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 |
|---|
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.6B | 1.6B | 1.7B |
| Cost of revenue | 956.3M | 1.1B | 1.2B | 1.2B | 1.2B |
| Gross profit | 196.2M | 221.3M | 363.5M | 416.7M | 435M |
| Gross margin | 17% | 16.2% | 22.8% | 25.5% | 26.1% |
| Research & development | — | — | — | — | — |
| Selling, general & administrative | 93.8M | 110.6M | 122.3M | 153.6M | 156M |
| Operating expenses | 92.8M | 113.6M | 128M | 155.9M | 154.9M |
| Operating income | 96.5M | 101.4M | 227.4M | 252.2M | 271.6M |
| Operating margin | 8.37% | 7.43% | 14.3% | 15.4% | 16.3% |
| Non-operating income, net | 200K | 1.5M | -2.4M | -1.9M | -4.2M |
| Pretax income | 74.6M | 79.7M | 202.4M | 223.6M | 244.8M |
| Income tax | 15.3M | 17M | 47.1M | 57.5M | 59.4M |
| Net income | 59.2M | 62.7M | 155.2M | 166.1M | 185.4M |
| Net margin | 5.14% | 4.6% | 9.75% | 10.2% | 11.1% |
| EBITDA | 176.5M | 187.6M | 316.7M | 350.6M | 385.8M |
| EPS | 0.32 | 0.34 | 0.84 | 0.9 | 1.01 |
| Diluted EPS | 0.32 | 0.34 | 0.84 | 0.9 | 1.01 |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | Q4 23 | Q1 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 399.1M | 400.1M | 411.4M | 389.8M | 392.4M | 429.2M | 436.8M | 405.7M | 398.4M | 470.6M |
| Cost of revenue | 307.2M | 319M | 299.2M | 294.1M | 301M | 316.6M | 309.2M | 302.4M | 306.5M | 357.5M |
| Gross profit | 92M | 81.1M | 112.2M | 95.7M | 91.4M | 112.7M | 127.6M | 103.3M | 91.9M | 113.1M |
| Gross margin | 23% | 20.3% | 27.3% | 24.6% | 23.3% | 26.3% | 29.2% | 25.5% | 23.1% | 24% |
| Research & development | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 26.4M | 33.4M | 44.6M | 36.8M | 39.2M | 41.9M | 40.4M | 34.6M | 41.1M | 48.5M |
| Operating expenses | 27.2M | 34.8M | 44.5M | 36.4M | 39M | 41.7M | 39.9M | 34.4M | 40.9M | 48.9M |
| Operating income | 56.7M | 46.3M | 67.7M | 50.7M | 52.4M | 71M | 87.8M | 60.5M | 51M | 64.2M |
| Operating margin | 14.2% | 11.6% | 16.4% | 13% | 13.4% | 16.5% | 20.1% | 14.9% | 12.8% | 13.6% |
| Non-operating income, net | 897K | -1.7M | -5.9M | 7.3M | -1M | 1.9M | -4M | -1.1M | -2M | 1.5M |
| Pretax income | 54.2M | 39.1M | 54.4M | 50.2M | 44.8M | 67.3M | 78.3M | 54.3M | 44.3M | 62.2M |
| Income tax | 8.7M | 9.6M | 14.7M | 13.6M | 11.4M | 16.2M | 20.9M | 10.8M | 11.2M | 19M |
| Net income | 45.4M | 29.5M | 39.7M | 36.5M | 33.4M | 51.1M | 57.4M | 43.5M | 33M | 43.3M |
| Net margin | 11.4% | 7.38% | 9.65% | 9.37% | 8.5% | 11.9% | 13.1% | 10.7% | 8.29% | 9.19% |
| EBITDA | 82.2M | 68.5M | 90.4M | 80.1M | 79.4M | 98.2M | 115.8M | 92.3M | 79.8M | 95.3M |
| EPS | — | 0.16 | — | — | 0.19 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 |
| Diluted EPS | — | 0.16 | — | — | 0.19 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 |
Annual history by fiscal year; click a table row below to chart a different metric.
Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| Market cap | — | — | — | — | 3B | 2.5B |
| Enterprise value | — | — | — | — | 3.3B | 3.1B |
| Shares outstanding | 184.4M | 184.4M | 184.4M | 184.4M | 183.4M | 183.4M |
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| P/E | — | — | — | — | 16.3 | 14.2 |
| P/S | — | — | — | — | 1.82 | 1.47 |
| P/B | — | — | — | — | 2.92 | 2.31 |
| EV/EBITDA | — | — | — | — | 8.48 | 8.57 |
| EV/Sales | — | — | — | — | 1.97 | 1.79 |
| Earnings yield | — | — | — | — | 6.14% | 7.05% |
| FCF yield | — | — | — | — | 4.34% | 4.21% |
| PEG | — | — | — | — | — | -0.79 |
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| Gross margin | 17% | 16.2% | 22.8% | 25.5% | 26.1% | 24% |
| Operating margin | 8.37% | 7.43% | 14.3% | 15.4% | 16.3% | 13.3% |
| Net margin | 5.14% | 4.6% | 9.75% | 10.2% | 11.1% | 10.4% |
| ROE | — | 10.6% | 21.6% | 22.1% | 17.9% | 17.4% |
| ROA | — | 4.33% | 10.4% | 10.6% | 9.79% | 8.19% |
| ROIC | — | 7.79% | 15.8% | 15.6% | 16% | 12.2% |
| Return on tangible assets | — | 6.73% | 15.7% | 15.6% | 13.3% | 11.2% |
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| Current ratio | — | 1.1 | 0.76 | 1.61 | 3.03 | 2.08 |
| Quick ratio | — | 0.54 | 0.37 | 0.66 | 1.91 | 1.17 |
| Debt / equity | — | 0.78 | 0.57 | 0.61 | 0.45 | 0.53 |
| Debt / assets | — | 0.32 | 0.27 | 0.29 | 0.24 | 0.27 |
| Net debt / EBITDA | — | 2.3 | 1.22 | 1.28 | 0.65 | 1.33 |
| Interest coverage | 4.54 | 4.73 | 10.7 | 9.89 | 10.6 | 12.1 |
| Effective tax rate | 20.6% | 21.3% | 23.3% | 25.7% | 24.3% | 25.9% |
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| Revenue per share | 6.25 | 7.4 | 8.63 | 8.87 | 9.08 | 9.28 |
| EPS (basic) | 0.32 | 0.34 | 0.84 | 0.9 | 1.01 | 1.01 |
| EPS (diluted) | 0.32 | 0.34 | 0.84 | 0.9 | 1.01 | 0.96 |
| Book value per share | — | 3.22 | 3.9 | 4.07 | 5.64 | 5.9 |
| FCF per share | 0.41 | 0.27 | 0.59 | 0.6 | 0.71 | 0.84 |
| Cash per share | — | 0.16 | 0.12 | 0.07 | 1.15 | 0.36 |
| Capex per share | 0.34 | 0.68 | 0.64 | 0.73 | — | — |
| Metric | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|
| Capex / revenue | 5.4% | 9.19% | 7.36% | 8.29% | — | — |
| Capex / operating cash flow | 42.6% | 64.3% | 41.2% | 43.9% | — | — |
| Payout ratio | 0% | 0% | 21.8% | 51.2% | 0% | 16.7% |
| Dividend yield | — | — | — | — | 0% | 1.16% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Jun 18, 2026 | $0.04 |
| Apr 20, 2026 | $0.04 |
| Dec 17, 2025 | $0.04 |
| Oct 3, 2025 | $0.04 |
| Jun 4, 2025 | $0.04 |
| $1.2B |
| — |
| Q2 26 |
|---|
| Revenue | $399.1M | $400.1M | $411.4M | $389.8M | $392.4M | $429.2M | $436.8M | $405.7M | $398.4M | $470.6M |
| YoY change | — | — | — | -2.34% | -1.91% | — | +6.18% | +4.07% | +1.52% | +9.64% |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|
| Cash & short-term investments | 29.8M | 22M | 12.1M | 211.8M |
| Receivables | 56.4M | 55.9M | 48.1M | 54.3M |
| Inventory | 180.8M | 190M | 227.6M | 226.4M |
| Total current assets | 356.9M | 372.9M | 384.3M | 610M |
| Property, plant & equipment | 668.6M | 695.2M | 707.2M | 778.6M |
| Goodwill & intangibles | 515.2M | 509.6M | 503.5M | 501.2M |
| Total assets | 1.4B | 1.5B | 1.6B | 1.9B |
| Accounts payable | 175.4M | 151.2M | 139.8M | 130.5M |
| Short-term debt | 87.9M | 279.4M | 46M | 16.6M |
| Total current liabilities | 325.5M | 492M | 239M | 201.2M |
| Long-term debt | 374.2M | 130M | 414.2M | 445.9M |
| Total liabilities | 854.5M | 779M | 816.2M | 859.8M |
| Shareholders' equity | 592.7M | 719.8M | 750M | 1B |
| Total debt | 462.1M | 409.4M | 460.2M | 462.4M |
| Net debt | 432.3M | 387.4M | 448.1M | 250.7M |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | Q4 23 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 22M | 12.1M | 12.1M | 143.2M | 148.8M | 195.6M | 211.8M | 228.2M | 65.7M |
| Receivables | 55.9M | 50.8M | 48.1M | 137.7M | 139.7M | 136.5M | 54.3M | 142M | 79.8M |
| Inventory | 190M | 208.5M | 227.6M | 220.1M | 219.4M | 216.2M | 226.4M | 222.1M | 231.9M |
| Total current assets | 372.9M | 372.5M | 384.3M | 538.4M | 548.6M | 590M | 610M | 648M | 530.6M |
| Property, plant & equipment | 695.2M | 733.2M | 707.2M | 921.9M | 954.2M | 972.8M | 778.6M | 1B | 1.3B |
| Goodwill & intangibles | 509.6M | 504M | 503.5M | 502.6M | 501.2M | 500.8M | 501.2M | 500.1M | 584.9M |
| Total assets | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B | 1.9B | 1.9B | 1.9B | 2.2B |
| Accounts payable | 151.2M | 124.5M | 139.8M | 133.7M | 149.7M | 134M | 130.5M | 150.3M | 192.7M |
| Short-term debt | 279.4M | 153.7M | 46M | 49M | 28.5M | 17.5M | 16.6M | 16.6M | 16.1M |
| Total current liabilities | 492M | 341.3M | 239M | 233.6M | 210.9M | 199.9M | 201.2M | 216.8M | 254.7M |
| Long-term debt | 130M | 285.5M | 414.2M | 413M | 443.3M | 446.9M | 445.9M | 438.6M | 558M |
| Total liabilities | 779M | 784.9M | 816.2M | 807.7M | 847.6M | 856.8M | 859.8M | 868.7M | 1.1B |
| Shareholders' equity | 719.8M | 762.7M | 750M | 916.4M | 944M | 994.6M | 1B | 1.1B | 1.1B |
| Total debt | 409.4M | 439.2M | 460.2M | 462M | 471.8M | 464.5M | 462.4M | 455.2M | 574.1M |
| Net debt | 387.4M | 427M | 448.1M | 318.7M | 323M | 268.8M | 250.7M | 227M | 537.7M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|
| Net income | 74.6M | 79.7M | 202.4M | 223.6M | 244.8M |
| Depreciation & amortization | 81.7M | 87.7M | 91.1M | 99.9M | 108.7M |
| Stock-based compensation | — | — | — | — | — |
| Change in working capital | -34.6M | 4.2M | -37M | -49.4M | -20M |
| Operating cash flow | 146M | 195M | 284.6M | 308.5M | 295.4M |
| Capital expenditure | -62.3M | -125.4M | -117.1M | -135.4M | — |
| Investing cash flow | -61.6M | -124.8M | -117M | -135.7M | 6.4M |
| Dividends paid | 0 | 0 | -33.8M | -85.1M | 0 |
| Share repurchases | -82.4M | 0 | 0 | -51.6M | 0 |
| Financing cash flow | -183.3M | 39.3M | -163.6M | -95.1M | 86.4M |
| Net change in cash | -98.8M | 109.4M | 4M | 77.7M | 388.2M |
| Free cash flow | 75.2M | 50.1M | 108.4M | 111M | 131M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | Q4 23 | Q1 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 54.2M | 39.1M | 54.4M | 50.2M | 44.8M | 67.4M | 78.3M | 54.3M | 44.3M | 62.2M |
| Depreciation & amortization | 27.3M | 22.1M | 22.8M | 30.9M | 24.4M | 27.3M | 28.1M | 29M | 28.8M | 31M |
| Stock-based compensation | — | — | — | — | — | — | — | — | — | — |
| Change in working capital | 28.9M | — | — | -5.8M | — | — | — | — | — | — |
| Operating cash flow | 117M | 68.2M | 85.8M | 90.1M | 70.4M | 101.5M | 106.7M | 80.6M | 61.6M | 75M |
| Capital expenditure | -25.2M | -27.8M | -49.5M | -22.2M | -31.9M | -48.9M | — | — | — | — |
| Investing cash flow | -25.2M | -35.2M | -49.5M | -22.7M | -26.5M | -48.9M | 1M | 18K | 21K | -305.2M |
| Dividends paid | -33.8M | 0 | -85.1M | -1K | 0 | 0 | 0 | 0 | 0 | 0 |
| Share repurchases | — | — | — | — | — | — | — | — | — | — |
| Financing cash flow | -85.4M | -9.6M | -63.3M | 37.8M | 125.8M | -12.1M | -10.4M | -16.9M | -9M | 111.9M |
| Net change in cash | 6.4M | 23.3M | -26.9M | 105.3M | 169.7M | 40.4M | 97.3M | 63.7M | 52.6M | -118.3M |
| Free cash flow | 58M | 13.7M | 34.3M | 27.4M | 2.6M | 23.4M | 67.3M | 37.7M | 29.6M | 20M |