STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.6B | $8.2B | $9.3B | $9.7B | $11.0B | |
| YoY % | +39.4% | +7.2% | +13.8% | +4.4% | +13.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $210.2M | $261.8M | $294.7M | $173.3M | $210.9M | |
| YoY % | +213.9% | +24.5% | +12.6% | -41.2% | +21.7% | |
| Margin % | 2.8% | 3.2% | 3.2% | 1.8% | 1.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $162.2M | $185.1M | $209.4M | $83.5M | $71.7M | |
| YoY % | +389.7% | +14.2% | +13.1% | -60.1% | -14.1% | |
| Margin % | 2.1% | 2.3% | 2.3% | 0.9% | 0.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $177.7M | $157.8M | $196.9M | $72.1M | $48.8M | |
| YoY % | +488.1% | -11.2% | +24.7% | -63.4% | -32.3% | |
| Margin % | 2.3% | 1.9% | 2.1% | 0.7% | 0.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $159.6M | $132.5M | $156.4M | $68.5M | $17.3M | |
| YoY % | +423.2% | -17.0% | +18.0% | -56.2% | -74.7% | |
| Net Margin | 2.1% | 1.6% | 1.7% | 0.7% | 0.2% | |
| EPS (GAAP) | $8.90 | $5.45 | $6.34 | $2.84 | $0.71 | |
| YoY % | +314.0% | -38.8% | +16.3% | -55.2% | -75.0% |