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$18.99 +0.00 (+0.00%) At close · Jul 13
Market Cap
$975.97M
Shares
51.39M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$160.86M +4.3%
FY2025 Revenue FY2009–FY2025
Net Income
$49.93M +35.3%
FY2025 Net Income FY2009–FY2025
Gross Margin
27.49% +2.3pp
FY2021 Gross Margin FY2016–FY2021
Diluted EPS
$0.95 +31.9%
FY2025 Diluted EPS FY2010–FY2025
Operating Cash Flow
$50.77M -12.8%
FY2025 Operating Cash Flow FY2009–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009
$164.24M $160.86M $154.28M $146.97M $139.42M $125.37M $117.92M $119.25M $119.86M $125.96M $104.44M $93.42M $72.38M $60.49M $44.99M $34.92M $31.53M $32.69M
$162.77M $159.28M $151.26M $145.65M $138.2M $123.88M $115.08M $117.01M $117.46M $124.79M $80.07M
$90.42M $90.9M $88.18M $85.31M $86.39M $93.3M $34.09M
$40.02M $34.47M $29.73M $33.95M $33.47M $32.66M $70.35M
27.49% 25.21% 28.47% 27.93% 25.93% 67.36%
$21.79M $21.22M $23.19M $20.65M $18.07M $22.63M $21.3M $21.66M $23.28M $23.95M $23.92M $20.31M $15.27M $10.91M $7.62M $6.65M $4.99M $6.07M
$36.58M $35.93M $34.89M $32.97M $31.71M $28.95M $28.3M $26.74M $25.68M $27.24M $22.46M $19.76M $15.73M $13.1M $9.89M $7.75M $6.81M $6.52M
$24.25M $24.27M $24.12M $24.99M $19.58M $23.41M $65.19M
$109.72M $107.28M $104.06M $99.58M $93.07M $90.9M $88.18M
$33.96M $33.67M $34.04M $32.87M $27.19M $24.56M $25.77M $26.29M $25.18M $23.65M $19.24M $14.91M $10.58M $9.98M $8.55M $6.34M $6.04M $5.75M
-$3.03M -$2.54M -$12.37M -$24.33M -$10.37M -$24.27M -$24.12M
$0 -$28K -$3.16M $239K $609K $921K
$51.49M $51.04M $37.85M $23.06M $35.98M $10.2M $5.61M
$487K $482K $450K $450K $422K $385K $379K $400K $347K $386K $289K $372K $282K $293K $275K $225K $264K $222K
$50.37M $49.93M $36.89M $19.18M $35.27M $12.05M $6.03M $23.68M $21.43M $8.33M $7.93M $6.75M $7.59M $3.79M $50K $1.12M $1.11M $1.34M
31.04% 23.91% 13.05% 25.3% 9.61% 5.12% 19.86% 17.88% 6.62% 7.59% 7.22% 10.48% 6.27% 0.11% 3.22% 3.5% 4.11%
$634K $630K $480K $270K $530K $205K $117K $545K $550K $254K $182K $116K $160K $125K $3000 $210K $470K $733K
$50.37M $49.93M $36.89M $19.18M $35.27M $12.05M $6.03M
$50.93M $44.6M $40.03M $15.78M $48M $19.72M -$2.86M $14.08M $22.61M $10.41M $8.92M $6.71M $7.55M $4.14M $917K $3000 $1.11M $1.34M
USD/shares $0.98 $0.73 $0.39 $0.72 $0.26 $0.14 $0.59 $0.54 $0.22 $0.26 $0.25 $0.33 $0.21 $0.00 $0.12 $0.27
USD/shares $0.95G $0.72G $0.38G $0.71G $0.26 $0.14G $0.57 $0.52 $0.22 $0.26 $0.24 $0.32 $0.20 $0.00 $0.12 $0.27
shares 50.96M 50.21M 49.5M 49.26M 45.49M 42.24M 40.18M 39.27M 35.43M 27.62M 24.63M 22.28M 27.21M 13.5M 9.03M 4.01M 3.24M
shares 52.32M 51.35M 50.81M 49.95M 46.34M 42.99M 41.46M 40.61M 36.26M 28.38M 25.68M 22.79M 18.27M 13.61M 9.04M 4.04M 3.3M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $21.39M in buybacks, $415.56M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
EV/EBIT
P/E (TTM)
19.78×
Peer median 26.49×

Peer medians compare against the 20 similar-size REIT - Retail companies (of 27 listed).

Valuation over time computed as of each quarter's filing date

Key facts CIK 1175535 CUSIP 966084204 13F (30d) 59 filings 49 filers Visit website Investor relations