7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 
      
    		                           
      revenues
    		979,100,000 956,600,000 910,400,000 1,067,500,000 1,016,100,000 1,168,100,000 1,056,500,000 1,027,200,000 1,001,200,000 1,090,600,000 999,300,000 985,200,000 840,100,000 895,400,000 827,600,000 829,700,000 748,200,000 765,600,000 732,200,000 719,600,000 652,400,000 654,400,000 785,700,000 834,800,000 766,000,000 856,200,000 834,800,000 
      cost of sales
    		823,200,000 788,400,000 732,700,000 859,900,000 823,200,000 908,800,000 820,800,000 817,500,000 797,600,000 892,700,000 824,900,000 838,500,000 753,200,000 796,300,000 726,400,000 766,200,000 683,100,000 649,200,000 613,800,000 597,900,000 549,000,000 550,800,000 649,000,000 693,600,000 631,000,000 716,800,000 708,600,000 
      gross profit
    		155,900,000 168,200,000 177,700,000 207,600,000 192,900,000 259,300,000 235,700,000 209,700,000 203,600,000 197,900,000 174,400,000 146,700,000 86,900,000 99,100,000 101,200,000 63,500,000 65,100,000 116,400,000 118,400,000 121,700,000 103,400,000 103,600,000 136,700,000 141,200,000 135,000,000 139,400,000 126,200,000 
      yoy
    		-19.18% -35.13% -24.61% -1.00% -5.26% 31.03% 35.15% 42.94% 134.29% 99.70% 72.33% 131.02% 33.49% -14.86% -14.53% -47.82% -37.04% 12.36% -13.39% -13.81% -23.41% -25.68% 8.32%     
      qoq
    		-7.31% -5.35% -14.40% 7.62% -25.61% 10.01% 12.40% 3.00% 2.88% 13.47% 18.88% 68.81% -12.31% -2.08% 59.37% -2.46% -44.07% -1.69% -2.71% 17.70% -0.19% -24.21% -3.19% 4.59% -3.16% 10.46%  
      gross margin %
    		                           
      operating expenses
    		                           
      selling, general and administrative expenses
    		152,600,000 161,000,000 156,200,000 152,700,000 159,800,000 163,700,000 151,900,000 161,000,000 145,000,000 139,100,000 131,800,000 126,900,000 111,800,000 114,800,000 119,500,000 104,900,000 119,400,000 110,500,000 115,300,000 108,000,000 96,100,000 94,900,000 116,500,000 133,100,000 115,500,000 116,500,000 122,800,000 
      restructuring and impairment charges
    		1,000,000 15,700,000                          
      operating profit
    		2,300,000 -8,500,000 21,300,000 32,300,000 33,100,000 95,600,000 83,800,000 48,700,000 58,600,000 58,800,000 42,600,000   -15,700,000 -18,300,000 -107,000,000 -54,300,000 5,900,000 3,100,000 13,700,000 7,300,000 8,700,000 20,200,000 8,100,000 19,500,000 22,900,000 3,400,000 
      other income
    		                           
      interest expense
    		8,000,000 7,900,000 7,700,000 7,700,000 8,400,000 8,800,000 8,900,000 9,100,000 9,600,000 8,400,000 10,200,000 9,500,000 7,700,000 6,100,000 5,100,000 4,800,000 4,100,000 3,800,000 2,800,000 3,000,000 3,100,000 3,300,000 4,300,000 4,900,000 5,300,000 5,100,000 4,500,000 
      income from unconsolidated affiliates
    		-1,600,000 -2,700,000 -2,900,000 1,200,000 -3,600,000 -2,100,000 -1,000,000 -2,000,000 -2,900,000 -3,100,000 -1,800,000 -1,400,000 -2,600,000 -4,100,000 -2,900,000 -3,500,000 -2,600,000 -3,600,000 -2,000,000 -2,600,000 -1,600,000 -800,000 -1,600,000 -1,400,000 -2,100,000 -3,100,000 -2,700,000 
      other
    		500,000 -500,000 -300,000 -600,000 200,000 -1,100,000 -1,000,000 -100,000 -700,000 2,700,000 -1,700,000 -1,400,000 2,400,000 4,100,000 800,000 -1,300,000 500,000 5,800,000 -6,200,000 -1,100,000 -600,000 4,500,000 -2,200,000 700,000 -1,700,000 -400,000 -3,100,000 
      income before income taxes
    		-4,600,000 -13,200,000 16,800,000 24,000,000 28,100,000 90,000,000 76,900,000 41,700,000 52,600,000 50,800,000 35,900,000 13,100,000 -32,400,000 -21,800,000 -21,300,000 -107,000,000 -56,300,000 -100,000 8,500,000 14,400,000 6,400,000 1,700,000 19,700,000 3,900,000 18,000,000 21,300,000 4,700,000 
      income tax benefit
    		-2,900,000         12,000,000    -3,100,000    -2,400,000    -2,300,000  2,700,000 4,900,000   
      net income
    		-1,700,000 -13,400,000 8,700,000 10,700,000 17,800,000 63,900,000 51,800,000 25,700,000 36,400,000 38,800,000 27,200,000 7,900,000 -36,600,000 -18,700,000 -24,200,000 -114,800,000 -76,800,000 2,300,000 6,100,000 13,200,000 5,700,000 4,000,000 15,600,000 3,400,000 13,100,000 16,900,000 3,200,000 
      yoy
    		-109.55% -120.97% -83.20% -58.37% -51.10% 64.69% 90.44% 225.32% -199.45% -307.49% -212.40% -106.88% -52.34% -913.04% -496.72% -969.70% -1447.37% -42.50% -60.90% 288.24% -56.49% -76.33% 387.50%     
      qoq
    		-87.31% -254.02% -18.69% -39.89% -72.14% 23.36% 101.56% -29.40% -6.19% 42.65% 244.30% -121.58% 95.72% -22.73% -78.92% 49.48% -3439.13% -62.30% -53.79% 131.58% 42.50% -74.36% 358.82% -74.05% -22.49% 428.13%  
      net income margin %
    		                           
      net income attributable to noncontrolling interests
    		-100,000 -200,000  -125,000 -100,000 -200,000 -200,000 -75,000 -100,000  -200,000 -400,000 -100,000 -700,000 -800,000 -325,000 -400,000 -400,000 -500,000       -700,000 200,000 
      net income attributable to redeemable noncontrolling interests
    		-300,000  100,000  -300,000 -100,000 100,000  -300,000 -200,000 -200,000 -200,000 -300,000               
      accrued dividend to redeemable noncontrolling interests
    		-200,000 -300,000 -200,000 -200,000 -200,000 -300,000 -200,000 -200,000 -200,000 -300,000 -200,000 -200,000 -300,000               
      net income attributable to stockholders
    		-2,300,000 -13,900,000 8,600,000 10,300,000 17,200,000 63,300,000 51,500,000 25,200,000 35,800,000 38,300,000 26,600,000 7,600,000 -37,300,000 -19,400,000 -25,000,000 -103,300,000 -77,200,000 1,900,000 5,600,000 13,100,000 5,100,000 3,600,000 15,300,000 3,400,000 12,800,000 16,200,000 3,400,000 
      basic earnings per share
    		-0.13 -0.79 0.49 1.893 0.98 3.62 2.97 1.47 2.08 2.23 1.56   -1.15 -1.48 -1.038 -4.59 0.11 0.33 0.358 0.3 0.21 0.91 0.488 0.77 0.97 0.2 
      diluted earnings per share
    		-0.13 -0.79 0.48 1.868 0.97 3.58 2.93 1.455 2.06 2.21 1.55   -1.15 -1.48 -1.038 -4.59 0.11 0.33 0.358 0.3 0.21 0.91 0.485 0.76 0.97 0.2 
      dividends per share
    		0.36 0.36 0.35 0.256 0.35 0.35 0.325 0.243 0.325 0.325 0.323 0.242 0.323 0.323 0.323 0.241 0.323 0.318 0.318 0.238 0.318 0.318 0.318 0.236 0.318 0.318 0.31 
      basic weighted-average shares outstanding
    		17.717 17.705 17.556  17.5 17.493 17.339  17.175 17.164 17.049  16.92 16.907 16.849  16.82 16.815 16.81  16.795 16.787 16.726  16.66 16.655 16.607 
      diluted weighted-average shares outstanding
    		17.717 17.705 17.766  17.752 17.659 17.592  17.413 17.307 17.214  16.92 16.907 16.849  16.82 16.86 16.842  16.803 16.795 16.787  16.735 16.709 16.679 
      income tax expense
    		 200,000 8,100,000 15,375,000 10,300,000 26,100,000 25,100,000 9,225,000 16,200,000  8,700,000 1,000,000 4,200,000               
      net (income) loss attributable to redeemable noncontrolling interests
    		                           
      restructuring charges
    		  200,000                         
      operating income
    		           -14,725,000 -24,900,000               
      yoy
    		                           
      qoq
    		           -40.86%                
      operating margin %
    		                           
      basic loss per share
    		           -1.21 -2.2               
      diluted loss per share
    		           -1.21 -2.2               
      income tax provision
    		              2,900,000 7,800,000 20,500,000  2,400,000 1,200,000 700,000  4,100,000   4,400,000 1,500,000 
      net (income) loss attributable to noncontrolling interests
    		                   -325,000 -600,000 -400,000 -300,000 -200,000 -300,000   
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.