STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $438.9M | $388.8M | $376.0M | $443.4M | |
| YoY % | — | -11.4% | -3.3% | +17.9% | |
| P / Sales | 2.4x | 3.6x | 4.2x | 4.4x | |
| EV / Sales | 4.3x | 5.4x | 5.9x | 5.5x | |
| Gross Profit, Adj. | $438.9M | $388.8M | $376.0M | $443.4M | |
| YoY % | — | -11.4% | -3.3% | +17.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.3x | 5.4x | 5.9x | 5.5x | |
| EBITDA, Adj. | $313.4M | $240.8M | $215.0M | $258.3M | |
| YoY % | — | -23.2% | -10.7% | +20.1% | |
| Margin % | 71.4% | 61.9% | 57.2% | 58.3% | |
| EV / EBITDA | 6.0x | 8.8x | 10.2x | 9.4x | |
| EBIT | $153.1M | $136.2M | $128.6M | $175.0M | |
| YoY % | — | -11.0% | -5.6% | +36.1% | |
| Margin % | 34.9% | 35.0% | 34.2% | 39.5% | |
| EV / EBIT | 12.2x | 15.5x | 17.1x | 13.9x | |
| Net Income | $-295.9M | $67.4M | $64.6M | $111.1M | |
| YoY % | — | +122.8% | -4.1% | +71.9% | |
| Net Margin | -67.4% | 17.3% | 17.2% | 25.1% | |
| EPS (GAAP) | -$2.75 | $0.60 | $0.57 | $0.99 | |
| YoY % | — | +121.8% | -5.0% | +73.7% |