STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.3B | $2.2B | $2.3B | $2.4B | |
| YoY % | +0.6% | +8.3% | -4.8% | +5.6% | +1.8% | |
| P / Sales | 0.2x | 0.1x | 0.3x | 0.5x | 0.3x | |
| EV / Sales | 0.8x | 0.6x | 0.8x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $404.3M | $537.5M | $442.7M | $424.3M | $337.5M | |
| YoY % | +16.3% | +33.0% | -17.6% | -4.2% | -20.5% | |
| Margin % | 18.9% | 23.2% | 20.1% | 18.2% | 14.2% | |
| EV / Gross Profit | 4.0x | 2.6x | 3.9x | 5.2x | 5.6x | |
| EBITDA, Adj. | $160.8M | $285.9M | $189.5M | $157.9M | $55.8M | |
| YoY % | +69.8% | +77.7% | -33.7% | -16.7% | -64.7% | |
| Margin % | 7.5% | 12.3% | 8.6% | 6.8% | 2.4% | |
| EV / EBITDA | 10.1x | 4.9x | 9.1x | 14.0x | 33.8x | |
| EBIT | $146.9M | $272.5M | $177.3M | $143.0M | $36.6M | |
| YoY % | +85.7% | +85.5% | -35.0% | -19.3% | -74.4% | |
| Margin % | 6.9% | 11.8% | 8.0% | 6.1% | 1.5% | |
| EV / EBIT | 11.1x | 5.1x | 9.7x | 15.5x | 51.4x | |
| Net Income | $122.0M | $220.7M | $158.6M | $140.2M | $45.6M | |
| YoY % | +133.6% | +80.9% | -28.1% | -11.6% | -67.5% | |
| Net Margin | 5.7% | 9.5% | 7.2% | 6.0% | 1.9% | |
| EPS (GAAP) | $4.01 | $7.17 | $5.16 | $4.53 | $1.52 | |
| YoY % | +130.5% | +78.8% | -28.0% | -12.2% | -66.4% |