STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.4B | $1.4B | $1.4B | |
| YoY % | +6.8% | +9.6% | -1.6% | -3.9% | +3.2% | |
| P / Sales | 0.9x | 0.7x | 0.9x | 0.7x | 0.6x | |
| EV / Sales | 1.2x | 1.1x | 1.1x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $274.2M | $335.3M | $367.1M | $359.9M | $319.5M | |
| YoY % | -0.6% | +22.3% | +9.5% | -2.0% | -11.2% | |
| Margin % | 20.9% | 23.3% | 25.9% | 26.4% | 22.7% | |
| EV / Gross Profit | 5.9x | 4.5x | 4.4x | 4.6x | 4.4x | |
| EBITDA, Adj. | $121.5M | $164.4M | $175.4M | $162.7M | $134.5M | |
| YoY % | -17.4% | +35.3% | +6.7% | -7.2% | -17.4% | |
| Margin % | 9.2% | 11.4% | 12.4% | 12.0% | 9.6% | |
| EV / EBITDA | 13.2x | 9.3x | 9.3x | 10.2x | 10.5x | |
| EBIT | $22.0M | $125.8M | $133.8M | $118.1M | $84.5M | |
| YoY % | -13.6% | +470.6% | +6.4% | -11.7% | -28.5% | |
| Margin % | 1.7% | 8.7% | 9.4% | 8.7% | 6.0% | |
| EV / EBIT | 72.8x | 12.1x | 12.1x | 14.1x | 16.8x | |
| Net Income | $3.5M | $104.1M | $99.6M | $85.1M | $54.1M | |
| YoY % | -77.4% | +2886.4% | -4.3% | -14.6% | -36.4% | |
| Net Margin | 0.3% | 7.2% | 7.0% | 6.2% | 3.9% | |
| EPS (GAAP) | $0.14 | $4.64 | $4.51 | $3.89 | $2.52 | |
| YoY % | -76.3% | +3214.3% | -2.8% | -13.7% | -35.2% |