STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.8B | $1.7B | $1.5B | $1.8B | |
| YoY % | +2.8% | +26.8% | -10.3% | -10.5% | +21.4% | |
| P / Sales | 2.4x | 1.7x | 2.4x | 2.9x | 4.5x | |
| EV / Sales | 2.7x | 2.0x | 2.6x | 3.2x | 4.7x | |
| Gross Profit, Adj. | $532.3M | $675.5M | $592.4M | $529.3M | $677.4M | |
| YoY % | -1.8% | +26.9% | -12.3% | -10.7% | +28.0% | |
| Margin % | 36.6% | 36.6% | 35.8% | 35.7% | 37.7% | |
| EV / Gross Profit | 7.3x | 5.5x | 7.4x | 8.9x | 12.5x | |
| EBITDA, Adj. | $209.3M | $300.2M | $207.2M | $135.4M | $242.5M | |
| YoY % | -11.7% | +43.4% | -31.0% | -34.7% | +79.1% | |
| Margin % | 14.4% | 16.3% | 12.5% | 9.1% | 13.5% | |
| EV / EBITDA | 18.6x | 12.3x | 21.2x | 34.7x | 34.9x | |
| EBIT | $151.7M | $233.1M | $113.7M | $36.6M | $168.0M | |
| YoY % | -13.8% | +53.7% | -51.2% | -67.8% | +359.0% | |
| Margin % | 10.4% | 12.6% | 6.9% | 2.5% | 9.3% | |
| EV / EBIT | 25.7x | 15.8x | 38.6x | 128.5x | 50.4x | |
| Net Income | $134.7M | $199.7M | $128.3M | $54.2M | $148.4M | |
| YoY % | +0.0% | +48.2% | -35.7% | -57.8% | +173.8% | |
| Net Margin | 9.3% | 10.8% | 7.7% | 3.7% | 8.2% | |
| EPS (GAAP) | $3.51 | $5.29 | $3.40 | $1.43 | $3.84 | |
| YoY % | +0.3% | +50.7% | -35.7% | -57.9% | +168.5% |