| Period Ending: | 2026 06-30 |
2025 06-30 |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2003 06-30 |
2002 06-30 |
2000 06-30 |
1999 06-30 |
1997 06-30 |
1996 06-30 |
1995 06-30 |
1994 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Number of Analysts | 1 | 1 | 1 | 1 | 20 | 1 | 1 | 5 | 6 | 9 | 5 | 6 | 12 | 16 | 14 | 12 | 19 | 10 | 9 | 10 | 19 | 16 |
| Estimated Revenue | ||||||||||||||||||||||
| Low | 692 | 582 | 582 | 602 | 607 | 661 | 616 | 718 | 677 | 641 | 650 | 699 | 563 | 795 | 656 | 632 | 1,297 | 1,199 | 1,197 | 1,284 | 1,255 | 1,065 |
| Average | 692 | 582 | 582 | 620 | 759 | 661 | 616 | 718 | 677 | 641 | 650 | 699 | 704 | 994 | 820 | 790 | 1,622 | 1,499 | 1,496 | 1,605 | 1,568 | 1,332 |
| High | 692 | 582 | 582 | 639 | 911 | 661 | 616 | 718 | 677 | 641 | 650 | 699 | 844 | 1,192 | 984 | 948 | 1,946 | 1,799 | 1,795 | 1,926 | 1,882 | 1,598 |
| Estimated EBITDA | ||||||||||||||||||||||
| Low | 14.5 | 12.2 | 12.2 | 57.7 | 52.5 | 47.2 | 22.4 | 42.7 | 47.0 | 45.0 | 48.3 | 60.9 | 51.5 | 53.9 | -37.3 | -46.8 | 31.0 | 36.1 | 139 | 118 | 112 | 105 |
| Average | 14.5 | 12.2 | 12.2 | 72.1 | 65.6 | 59.0 | 22.4 | 53.4 | 58.7 | 56.3 | 60.3 | 76.2 | 64.4 | 67.4 | -7.09 | -37.9 | 39.9 | 45.2 | 174 | 147 | 141 | 132 |
| High | 14.5 | 12.2 | 12.2 | 86.6 | 78.7 | 70.8 | 22.4 | 64.0 | 70.5 | 67.5 | 72.4 | 91.4 | 77.3 | 80.9 | 23.1 | -29.0 | 48.8 | 54.2 | 209 | 176 | 169 | 158 |
| Estimated EBIT | ||||||||||||||||||||||
| Low | -13.0 | -11.0 | -10.9 | 27.7 | 25.1 | 23.0 | -2.06 | 12.9 | 9.44 | 25.1 | 31.0 | 32.8 | 24.7 | 18.3 | -19.9 | 5.91 | 67.1 | 75.4 | 144 | 128 | 131 | 119 |
| Average | -13.0 | -11.0 | -10.9 | 34.6 | 31.4 | 28.8 | -2.06 | 16.1 | 12.9 | 31.4 | 38.7 | 41.0 | 30.9 | 22.9 | -16.1 | 7.39 | 83.8 | 94.2 | 180 | 160 | 164 | 148 |
| High | -13.0 | -11.0 | -10.9 | 41.5 | 37.7 | 34.5 | -2.06 | 19.3 | 16.3 | 37.6 | 46.5 | 49.2 | 37.1 | 27.4 | -12.3 | 8.87 | 101 | 113 | 217 | 192 | 197 | 178 |
| Estimated Net Income | ||||||||||||||||||||||
| Low | 11.8 | -40.8 | -42.5 | -64.3 | 15.0 | 14.4 | 2.48 | -0.60 | 8.50 | 24.2 | 23.1 | 33.0 | 21.2 | 19.7 | -137 | -42.8 | 21.0 | 21.9 | 92.1 | 74.0 | 72.3 | 59.4 |
| Average | 11.8 | -40.8 | -42.5 | -53.6 | 18.7 | 18.0 | 2.48 | 1.05 | 10.6 | 30.3 | 28.8 | 41.3 | 26.5 | 24.6 | -114 | -34.9 | 27.3 | 27.4 | 115 | 92.5 | 90.3 | 74.3 |
| High | 11.8 | -40.8 | -42.5 | -42.9 | 22.4 | 21.6 | 2.48 | 2.70 | 12.8 | 36.4 | 34.6 | 49.6 | 31.7 | 29.5 | -90.8 | -27.0 | 33.6 | 32.9 | 138 | 111 | 108 | 89.1 |
| Estimated SGA Expenses | ||||||||||||||||||||||
| Low | 51.1 | 43.0 | 43.0 | 45.2 | 41.1 | 34.5 | 45.7 | 54.3 | 73.5 | 33.0 | 34.6 | 40.9 | 36.3 | 38.9 | 84.9 | 41.1 | 61.7 | 54.1 | 34.6 | 35.4 | 34.8 | 29.5 |
| Average | 51.1 | 43.0 | 43.0 | 56.5 | 51.4 | 43.1 | 45.7 | 67.9 | 91.8 | 41.2 | 43.2 | 51.2 | 45.4 | 48.6 | 106 | 51.4 | 77.1 | 67.6 | 43.2 | 44.2 | 43.5 | 36.9 |
| High | 51.1 | 43.0 | 43.0 | 67.8 | 61.7 | 51.7 | 45.7 | 81.5 | 110 | 49.5 | 51.9 | 61.4 | 54.5 | 58.3 | 127 | 61.7 | 92.5 | 81.1 | 51.8 | 53.0 | 52.2 | 44.2 |
| Estimated EPS | ||||||||||||||||||||||
| Low | 0.650 | -2.250 | -2.340 | -2.400 | 0.750 | 1.062 | 0.137 | 0.173 | 1.050 | 1.725 | 1.980 | 2.000 | 1.040 | 0.570 | -0.420 | -0.300 | 1.490 | 1.980 | 4.520 | 3.530 | 3.690 | 2.720 |
| Average | 0.650 | -2.250 | -2.340 | -2.400 | 0.930 | 1.062 | 0.137 | 0.173 | 1.050 | 1.725 | 1.980 | 2.000 | 1.300 | 0.705 | -0.185 | -0.205 | 1.890 | 2.480 | 5.640 | 4.420 | 4.610 | 3.410 |
| High | 0.650 | -2.250 | -2.340 | -2.400 | 1.110 | 1.062 | 0.137 | 0.173 | 1.050 | 1.725 | 1.980 | 2.000 | 1.560 | 0.840 | 0.050 | -0.110 | 2.290 | 2.980 | 6.760 | 5.310 | 5.530 | 4.100 |
