STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.6B | $17.3B | $14.8B | $11.3B | $11.0B | |
| YoY % | +56.4% | +37.4% | -14.9% | -23.7% | -2.2% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.2x | |
| EV / Sales | 0.3x | 0.2x | 0.2x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $592.7M | $684.2M | $745.4M | $693.9M | $713.7M | |
| YoY % | +61.9% | +15.4% | +8.9% | -6.9% | +2.8% | |
| Margin % | 4.7% | 3.9% | 5.1% | 6.2% | 6.5% | |
| EV / Gross Profit | 7.3x | 6.2x | 4.9x | 4.8x | 5.8x | |
| EBITDA, Adj. | $348.5M | $361.4M | $378.2M | $318.1M | $261.7M | |
| YoY % | +96.7% | +3.7% | +4.7% | -15.9% | -17.7% | |
| Margin % | 2.8% | 2.1% | 2.6% | 2.8% | 2.4% | |
| EV / EBITDA | 12.5x | 11.7x | 9.7x | 10.5x | 15.9x | |
| EBIT | $160.6M | $217.6M | $165.9M | $190.3M | $110.3M | |
| YoY % | +1497.0% | +35.5% | -23.7% | +14.7% | -42.0% | |
| Margin % | 1.3% | 1.3% | 1.1% | 1.7% | 1.0% | |
| EV / EBIT | 27.1x | 19.4x | 22.2x | 17.6x | 37.6x | |
| Net Income | $104.0M | $131.1M | $101.2M | $114.0M | $95.7M | |
| YoY % | +1248.7% | +26.1% | -22.8% | +12.7% | -16.1% | |
| Net Margin | 0.8% | 0.8% | 0.7% | 1.0% | 0.9% | |
| EPS (GAAP) | $3.07 | $3.81 | $2.94 | $3.32 | $2.79 | |
| YoY % | +1234.8% | +24.1% | -22.8% | +12.9% | -16.0% |