STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4B | $9.1B | $9.4B | $8.7B | $7.6B | |
| YoY % | +85.0% | +23.3% | +3.0% | -7.2% | -12.5% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.5x | 0.4x | 0.4x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $367.5M | $418.6M | $1.3B | $1.3B | $1.2B | |
| YoY % | -53.5% | +13.9% | +206.7% | -0.9% | -7.2% | |
| Margin % | 5.0% | 4.6% | 13.6% | 14.6% | 15.4% | |
| EV / Gross Profit | 9.4x | 8.7x | 3.2x | 2.9x | 2.9x | |
| EBITDA, Adj. | $239.3M | $268.8M | $258.3M | $234.3M | $229.8M | |
| YoY % | +54.7% | +12.3% | -3.9% | -9.3% | -1.9% | |
| Margin % | 3.2% | 2.9% | 2.7% | 2.7% | 3.0% | |
| EV / EBITDA | 14.4x | 13.6x | 15.7x | 16.0x | 14.7x | |
| EBIT | $142.1M | $167.0M | $130.7M | $101.9M | $95.3M | |
| YoY % | +76.9% | +17.5% | -21.7% | -22.1% | -6.4% | |
| Margin % | 1.9% | 1.8% | 1.4% | 1.2% | 1.2% | |
| EV / EBIT | 24.2x | 21.8x | 31.0x | 36.8x | 35.5x | |
| Net Income | $53.5M | $66.0M | $28.6M | $15.1M | $17.0M | |
| YoY % | +412.4% | +23.4% | -56.6% | -47.3% | +12.6% | |
| Net Margin | 0.7% | 0.7% | 0.3% | 0.2% | 0.2% | |
| EPS (GAAP) | $0.42 | $0.53 | $0.24 | $0.13 | $0.15 | |
| YoY % | +180.0% | +26.2% | -54.7% | -45.8% | +15.4% |