STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.7B | $1.6B | $1.5B | |
| YoY % | +13.0% | -5.3% | +49.6% | -6.4% | -5.2% | |
| P / Sales | 3.3x | 3.8x | 2.9x | 3.1x | 3.2x | |
| EV / Sales | 3.8x | 4.4x | 3.2x | 3.3x | 3.4x | |
| Gross Profit, Adj. | $976.4M | $893.7M | $1.4B | $1.3B | $1.3B | |
| YoY % | +13.5% | -8.5% | +57.8% | -7.0% | -2.5% | |
| Margin % | 83.2% | 80.4% | 84.8% | 84.2% | 86.7% | |
| EV / Gross Profit | 4.5x | 5.4x | 3.8x | 3.9x | 3.9x | |
| EBITDA, Adj. | $176.4M | $71.8M | $489.0M | $449.2M | $281.1M | |
| YoY % | +677.0% | -59.3% | +581.4% | -8.2% | -37.4% | |
| Margin % | 15.0% | 6.5% | 29.4% | 28.8% | 19.0% | |
| EV / EBITDA | 25.0x | 67.8x | 10.9x | 11.5x | 17.8x | |
| EBIT | $97.7M | $-6.1M | $414.1M | $420.6M | $254.0M | |
| YoY % | +186.9% | -106.2% | +6901.1% | +1.6% | -39.6% | |
| Margin % | 8.3% | -0.5% | 24.9% | 27.0% | 17.2% | |
| EV / EBIT | 45.1x | -798.8x | 12.9x | 12.3x | 19.7x | |
| Net Income | $-48.2M | $-158.3M | $355.8M | $367.1M | $241.7M | |
| YoY % | +56.6% | -228.6% | +324.8% | +3.2% | -34.2% | |
| Net Margin | -4.1% | -14.2% | 21.4% | 23.6% | 16.4% | |
| EPS (GAAP) | -$0.29 | -$0.97 | $2.10 | $2.17 | $1.43 | |
| YoY % | +58.6% | -234.5% | +316.5% | +3.3% | -34.1% |