• $203.1M
    Market Cap
  • 20.68%
    1-Year Change
  • Furnishings, Fixtures & Appliances
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
606.9M
-7.31%
654.7M
+4.65%
625.6M
-2.39%
640.9M
-2.65%
Cost of Revenue
450.7M
-6.97%
484.5M
+0.53%
481.9M
-5.84%
511.8M
-1.93%
Gross Profit
156.2M
-8.26%
170.2M
+18.47%
143.7M
+11.28%
129.1M
-5.41%
Sales and Marketing Expense
119.3M
-5.87%
126.7M
+16.89%
108.4M
+20.28%
90.1M
-13.98%
Research and Development Expense
-13.2M
-3.65%
-13.7M
+10.48%
-12.4M
-205.08%
11.8M
+37.21%
Depreciation and Amortization Expense
5.9M
+22.62%
4.8M
+10.06%
4.4M
-10.67%
4.9M
-0.61%
Total Operating Expenses
450.7M
-6.97%
484.5M
+0.53%
481.9M
-5.84%
511.8M
-1.93%
Operating Profit
36.6M
-15.33%
43.2M
+23.15%
35.1M
-9.57%
38.8M
+23.00%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-3.0M
-34.63%
-4.6M
+60.79%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-3.0M
-165.37%
4.6M
+60.79%
Total Nonoperating Income and Expense
-235,000
-85.33%
-1.6M
+316.10%
-385,000
-78.32%
-1.8M
-752.94%
Income before Taxes
35.6M
+6.79%
33.4M
+5.30%
31.7M
-2.26%
32.4M
+11.99%
Income Taxes
9.2M
+251.01%
2.6M
-59.45%
6.5M
-9.89%
7.2M
-6.39%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
26.5M
-13.99%
30.8M
+21.86%
25.2M
-0.10%
25.3M
+18.59%
Net Income from Continuing Operations Applicable to Common
35.6M
+6.79%
33.4M
+5.30%
31.7M
+25.44%
25.3M
+18.59%
Basic EPS and Net Income
1.95
-11.36%
2.20
+22.22%
1.80
-0.55%
1.81
+17.53%
Diluted EPS and Net Income
1.95
-11.36%
2.20
+22.22%
1.80
-0.55%
1.81
+18.30%
Basic Weighted Average Shares
13.6M
-2.85%
13.9M
-0.61%
14.0M
+0.47%
14.0M
+0.65%
Diluted Weighted Average Shares
13.6M
-2.81%
14.0M
-0.69%
14.1M
+0.46%
14.0M
+0.47%
Balance Sheet
Cash and Cash Equivalents
47.3M
+3.66%
45.6M
+196.97%
15.4M
+1,556.25%
928,000
-17.51%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
47.3M
+3.66%
45.6M
+196.97%
15.4M
+1,556.25%
928,000
-17.51%
Total Current Assets
304.7M
+0.33%
303.7M
+5.89%
286.8M
+0.73%
284.7M
-10.56%
Accumulated Depreciation
41.6M
+14.49%
36.4M
-19.58%
45.2M
+6.94%
42.3M
+7.79%
Property and Plant and Equipment and Net
30.3M
-12.06%
34.4M
+25.55%
27.4M
-1.54%
27.8M
-8.71%
Total Long-Term Assets
12.3M
+39.00%
8.8M
+39.93%
6.3M
-11.75%
7.2M
+138.47%
Total Assets
397.6M
-4.20%
415.1M
+7.89%
384.7M
-1.09%
388.9M
+1.69%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
221.8M
+14.52%
Total Current Liabilities
123.2M
-20.04%
154.1M
+10.41%
139.6M
+37.43%
101.6M
-38.13%
Total Long-Term Debt
50.0M
0.00%
50.0M
0.00%
50.0M
-54.91%
110.9M
+14.52%
Total Long-Term Liabilities
5.1M
-15.01%
6.0M
+2.13%
5.9M
+14.71%
5.2M
-73.18%
Total Liabilities
214.8M
-13.80%
249.2M
+4.94%
237.4M
-10.20%
264.4M
-5.64%
Retained Earnings
143.9M
+16.17%
123.9M
+24.61%
99.4M
+23.88%
80.2M
+32.07%
Total Stockholders Equity
182.8M
+10.21%
165.9M
+12.65%
147.3M
+18.25%
124.5M
+21.76%
Total Shares Outstanding
11.9M
-21.28%
15.1M
+2.04%
14.8M
+38.58%
10.7M
+3.86%
Cash Flow
Cash from Operating Activities
13.8M
-78.88%
65.4M
-26.20%
88.6M
+2,693.21%
-3.4M
-119.14%
Capital Expenditures
2.8M
-13.03%
3.2M
-6.61%
3.4M
+50.02%
2.3M
-80.76%
Cash from Investing Activities
1.9M
+113.92%
-13.9M
+168.34%
-5.2M
+127.03%
-2.3M
-80.76%
Dividends Paid
6.4M
+2.16%
6.3M
+3.49%
6.1M
+5.19%
5.8M
+5.74%
Cash from Financing Activities
-15.4M
-26.40%
-20.9M
-70.11%
-70.1M
-1,356.90%
5.6M
+176.73%
Financials Ratio
Gross Margin
25.73%
-1.02%
26.00%
+13.21%
22.97%
+14.00%
20.14%
-2.84%
Operating Margin
6.03%
-8.65%
6.60%
+17.68%
5.61%
-7.36%
6.05%
+26.35%
Return on Assets
6.51%
-15.36%
7.69%
+17.88%
6.53%
-0.38%
6.55%
+18.93%
Return on Equity
15.17%
-22.77%
19.64%
+5.76%
18.57%
-16.63%
22.28%
-4.64%
Revenue Growth
-7.31%
-257.28%
4.65%
+294.34%
-2.39%
-9.77%
-2.65%
-129.25%
Current Ratio
2.47
+25.48%
1.97
-4.09%
2.05
-26.71%
2.80
+44.58%
Cash Ratio
0.38
+29.61%
0.30
+169.03%
0.11
+1,109.89%
0.009
+31.88%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
2.67
-5.95%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.86
+12.61%

Earnings & Revenue History

Debt-to-Assets

Cash Flow