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Company research

GLOBAL INDUSTRIAL Co

CIK 945114Updated Sep 24, 2026

Name history
SYSTEMAX INC · through Jun 10, 2021GLOBAL DIRECTMAIL CORP · through Feb 16, 1999

GIC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue1,379,100,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Net income72,100,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Operating income97,600,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Diluted EPS1.85USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD580,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

520,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

513,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

455,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Property, Plant and Equipment, NetUSD18,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

19,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

20,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

21,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

GoodwillUSD40,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

39,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

40,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

5,500,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD1,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD67,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

44,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

34,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

28,500,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD139,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

126,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

130,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

108,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Inventory, NetUSD174,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

167,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

150,800,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

179,400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Assets, CurrentUSD396,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

352,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

329,800,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

325,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD14,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

14,400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

13,900,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

9,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD91,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

72,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

84,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

90,300,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Other Assets, NoncurrentUSD2,300,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

2,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

2,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

1,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD267,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

239,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

258,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

244,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

0
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

0
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

0
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Common Stock, Value, IssuedUSD400,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Additional Paid in CapitalUSD212,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

207,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

204,800,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

201,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD120,300,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

88,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

66,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

25,900,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

1,400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

2,600,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

2,400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD313,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

281,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

255,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

210,400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Liabilities and EquityUSD580,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

520,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

513,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

455,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD178,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

168,400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

174,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

153,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Operating Lease, Liability, CurrentUSD16,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

14,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

14,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

12,400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Accounts Payable, CurrentUSD108,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

106,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

111,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

96,900,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD87,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

69,000,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

81,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

89,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Other Liabilities, NoncurrentUSD1,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

2,200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

2,600,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

2,600,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD53,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

47,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

49,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

43,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Deferred Revenue, CurrentUSD3,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

4,300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

3,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD7,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

7,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

6,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

3,900,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD7,400,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

2,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

3,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

4,500,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD12,300,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-1,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

2,600,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

3,300,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD6,400,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

17,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

-33,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

7,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD1,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-4,000,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-17,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD77,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

50,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

112,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

50,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD4,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

72,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-7,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-3,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

-76,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-7,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

3,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

3,900,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

7,400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,300,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

400,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD9,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

0
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-47,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-36,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

-29,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-29,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD22,900,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

10,200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

5,900,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

13,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD67,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

44,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

34,400,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

28,500,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD300,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

1,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD23,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

3,200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

2,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

DepreciationUSD4,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

4,400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

4,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

3,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

-200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-300,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD0
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

GoodwillUSD40,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

As of 2025-12-31

39,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

As of 2024-12-31

40,000,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

As of 2023-12-31

5,500,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

As of 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD72,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

60,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD60,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD25,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

19,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

24,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

25,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD72,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

61,000,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD71,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

60,300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

77,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Proceeds from Issuance of Common StockUSD2,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

600,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,379,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1,315,900,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1,274,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

1,166,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Cost of RevenueUSD888,900,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

863,900,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

838,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

744,900,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD392,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

371,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

339,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

316,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Operating Income (Loss)USD97,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

80,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

96,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

105,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD97,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

79,800,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

95,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

103,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD25,600,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

19,100,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

24,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

25,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD72,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

61,000,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share1.86
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1.59
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1.85
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

2.07
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share1.85
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1.58
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1.84
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

2.06
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares38,400,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

38,300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

38,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

38,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares38,400,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

38,400,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

38,200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

38,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

3,200,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

2,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share1.04
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

0.8
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

0.72
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD25,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

19,600,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

22,500,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

25,700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

-500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

-200,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-300,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Gross ProfitUSD490,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

452,000,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

435,800,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

421,200,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD72,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

60,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD95,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

80,500,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

91,600,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

104,000,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD60,700,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,700,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

78,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share1.86
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1.58
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1.85
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

2.05
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share1.85
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

1.57
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

1.84
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

2.04
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

Interest Income (Expense), NetUSD-1,100,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

-1,100,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD71,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012945

2025-01-01 to 2025-12-31

60,300,000
Source

10-K · 2025-02-26 · 0000945114-25-000012

2024-01-01 to 2024-12-31

70,300,000
Source

10-K · 2024-03-12 · 0000945114-24-000016

2023-01-01 to 2023-12-31

77,800,000
Source

10-K · 2023-02-23 · 0000945114-23-000019

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.