STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.3B | $1.5B | $1.4B | |
| YoY % | +37.5% | +19.9% | -3.6% | +16.9% | -6.0% | |
| P / Sales | 0.8x | 0.6x | 0.9x | 0.6x | 0.6x | |
| EV / Sales | 2.0x | 1.9x | 2.1x | 1.6x | 2.7x | |
| Gross Profit, Adj. | $484.2M | $272.0M | $415.4M | $434.8M | $351.3M | |
| YoY % | +44.3% | -43.8% | +52.7% | +4.7% | -19.2% | |
| Margin % | 43.1% | 20.2% | 32.0% | 28.6% | 24.6% | |
| EV / Gross Profit | 4.6x | 9.4x | 6.6x | 5.7x | 11.1x | |
| EBITDA, Adj. | $447.0M | $237.1M | $515.7M | $486.3M | $365.8M | |
| YoY % | +35.1% | -47.0% | +117.5% | -5.7% | -24.8% | |
| Margin % | 39.8% | 17.6% | 39.7% | 32.0% | 25.6% | |
| EV / EBITDA | 5.0x | 10.7x | 5.3x | 5.1x | 10.6x | |
| EBIT | $278.0M | $46.0M | $241.6M | $182.3M | $94.3M | |
| YoY % | +47.1% | -83.4% | +424.6% | -24.5% | -48.3% | |
| Margin % | 24.7% | 3.4% | 18.6% | 12.0% | 6.6% | |
| EV / EBIT | 8.0x | 55.3x | 11.3x | 13.5x | 41.2x | |
| Net Income | $130.7M | $108.1M | $226.3M | $92.3M | $-8.3M | |
| YoY % | +31615.8% | -17.2% | +109.3% | -59.2% | -109.0% | |
| Net Margin | 11.6% | 8.0% | 17.4% | 6.1% | -0.6% | |
| EPS (GAAP) | $1.13 | $0.98 | $2.11 | $0.90 | -$0.08 | |
| YoY % | — | -13.3% | +115.3% | -57.3% | -108.9% |