• $328.6M
    Market Cap
  • 26.57%
    1-Year Change
  • Auto Parts
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
613.5M
+1.87%
602.2M
-8.71%
659.7M
-4.17%
688.4M
-0.64%
Cost of Revenue
347.3M
-4.51%
363.7M
-9.89%
403.6M
-7.16%
434.8M
+7.07%
Gross Profit
266.2M
+11.61%
238.5M
-6.85%
256.1M
+0.96%
253.7M
-11.56%
Sales and Marketing Expense
146.1M
+10.58%
132.1M
+9.90%
120.2M
-20.22%
150.7M
+29.06%
Research and Development Expense
-18.8M
+0.65%
-18.7M
-21.53%
-23.8M
-18.01%
-29.1M
+2.84%
Depreciation and Amortization Expense
13.8M
-0.76%
13.9M
-4.62%
14.6M
-0.86%
14.7M
+4.89%
Total Operating Expenses
183.8M
-17.92%
223.9M
+38.15%
162.1M
-20.14%
202.9M
-3.04%
Operating Profit
82.5M
+462.32%
14.7M
-84.40%
94.0M
+85.33%
50.7M
-34.55%
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
-60.7M
+51.01%
-40.2M
+2.81%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-60.7M
+51.01%
-40.2M
+2.81%
Total Nonoperating Income and Expense
-53.8M
+31.57%
-40.9M
-38.42%
-66.5M
-341.45%
27.5M
-70.79%
Income before Taxes
28.6M
+209.04%
-26.3M
-195.22%
27.6M
-64.76%
78.3M
+568.38%
Income Taxes
9.5M
+412.66%
-3.0M
-136.02%
8.4M
+86.94%
4.5M
-56.92%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
19.2M
+182.53%
-23.2M
-221.14%
19.2M
-74.00%
73.8M
+371.84%
Net Income from Continuing Operations Applicable to Common
28.6M
+209.04%
-26.3M
-195.22%
27.6M
-64.76%
78.3M
+568.38%
Basic EPS and Net Income
0.16
+180.00%
-0.20
-225.00%
0.16
-74.60%
0.63
+310.00%
Diluted EPS and Net Income
0.16
+180.00%
-0.20
-225.00%
0.16
+14.29%
0.14
+146.67%
Basic Weighted Average Shares
119.2M
+0.65%
118.4M
+0.91%
117.4M
+0.53%
116.8M
+29.79%
Diluted Weighted Average Shares
120.0M
+1.35%
118.4M
-0.06%
118.5M
+1.08%
117.2M
+30.33%
Balance Sheet
Cash and Cash Equivalents
37.2M
-33.62%
56.1M
+36.53%
41.1M
+57.10%
26.1M
-28.01%
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
37.2M
-33.62%
56.1M
+36.53%
41.1M
+57.10%
26.1M
-28.01%
Total Current Assets
316.2M
+6.33%
297.3M
-0.006%
297.4M
-8.49%
325.0M
+11.40%
Accumulated Depreciation
53.3M
+14.10%
46.7M
-0.86%
47.1M
+23.90%
38.0M
+26.07%
Property and Plant and Equipment and Net
45.1M
+10.11%
41.0M
-13.18%
47.2M
-9.53%
52.2M
+1.33%
Total Long-Term Assets
45.1M
+10.11%
41.0M
-13.18%
47.2M
-9.53%
52.2M
+1.33%
Total Assets
1.2B
+2.70%
1.1B
-5.82%
1.2B
-3.70%
1.2B
+4.74%
Income Taxes Payable
46.5M
+24.47%
37.4M
-30.17%
53.5M
-8.30%
58.4M
-16.64%
Total Short-Term Debt
6.6M
-8.75%
7.2M
-3.48%
7.5M
+6.59%
7.0M
-11.11%
Total Current Liabilities
115.1M
+20.96%
95.2M
+1.53%
93.7M
-7.43%
101.3M
+10.31%
Total Long-Term Debt
516.1M
-5.37%
545.4M
-5.43%
576.7M
-10.39%
643.6M
+0.92%
Total Long-Term Liabilities
33.2M
+2.97%
32.3M
+22.47%
26.3M
+5.40%
25.0M
+2,041.56%
Total Liabilities
715.0M
+0.40%
712.2M
-6.56%
762.2M
-8.57%
833.7M
-6.18%
Retained Earnings
63.9M
+42.85%
44.7M
-34.18%
68.0M
+39.30%
48.8M
+295.40%
Total Stockholders Equity
448.9M
+6.59%
421.2M
-4.53%
441.2M
+6.05%
416.0M
+36.62%
Total Shares Outstanding
119.7M
+0.78%
118.7M
+0.88%
117.7M
+0.48%
117.1M
+1.16%
Cash Flow
Cash from Operating Activities
46.2M
-1.45%
46.9M
-46.76%
88.1M
+615.50%
12.3M
-42.96%
Capital Expenditures
12.3M
+81.08%
6.8M
+14.66%
5.9M
-56.34%
13.6M
-10.79%
Cash from Investing Activities
-32.2M
-1,694.71%
2.0M
+145.39%
-4.5M
-82.21%
-25.0M
-81.33%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-32.6M
-5.76%
-34.6M
-49.85%
-69.0M
-2,521.33%
2.9M
-96.31%
Financials Ratio
Gross Margin
43.40%
+9.55%
39.61%
+2.04%
38.82%
+5.35%
36.85%
-10.99%
Operating Margin
13.44%
+451.98%
2.44%
-82.91%
14.25%
+93.39%
7.37%
-34.13%
Return on Assets
1.67%
+183.94%
-1.99%
-227.17%
1.56%
-74.11%
6.04%
+260.76%
Return on Equity
4.41%
+181.79%
-5.39%
-220.42%
4.48%
-78.15%
20.48%
+205.60%
Revenue Growth
1.87%
+121.52%
-8.71%
+108.91%
-4.17%
+551.96%
-0.64%
N/A
Current Ratio
2.75
-12.10%
3.12
-1.51%
3.17
-1.15%
3.21
+0.98%
Cash Ratio
0.32
-45.12%
0.59
+34.45%
0.44
+69.75%
0.26
-34.75%
Debt-to-Equity Ratio
1.16
-11.27%
1.31
-0.91%
1.32
-15.33%
1.56
-26.23%
Debt-to-Assets Ratio
0.45
-7.92%
0.49
+0.43%
0.49
-6.74%
0.52
-3.79%

Earnings & Revenue History

Debt-to-Assets

Cash Flow