Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Domestic Revenue	3.47B	3.60B
Domestic Revenue Growth	-3.56%	9.85%
International Revenue	738.18M	696.69M
International Revenue Growth	5.96%	-6.65%
Revenue (Other)	-1.00K	-5.00K
Revenue (Total)	4.21B	4.30B
Revenue (Total) Growth	-2.02%	6.79%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Residential Products Revenue (Pre-FY2026 Reporting)	2.27B	2.43B
Residential Products Revenue (Pre-FY2026 Reporting) Growth	-6.84%	17.96%
Commercial & Industrial Products Revenue (Pre-FY2026 Reporting)	1.46B	1.39B
Commercial & Industrial Products Revenue (Pre-FY2026 Reporting) Growth	4.89%	-7.05%
Other Product Revenue	484.85M	472.89M
Other Product Revenue Growth	2.53%	1.71%
Revenue (Total)	4.21B	4.30B
Revenue (Total) Growth	-2.02%	6.79%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Domestic Adjusted EBITDA	597.92M	693.20M
Domestic Adjusted EBITDA Growth	-13.75%	32.46%
International Adjusted EBITDA	117.63M	95.90M
International Adjusted EBITDA Growth	22.66%	-16.26%
Operating Income (Total)	289.19M	536.74M
Operating Income (Total) Growth	-46.12%	38.98%

Updated May 5, 2026. Data Source: Fiscal.ai.