STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.0B | $2.8B | $2.7B | $2.8B | |
| YoY % | +31.2% | +6.9% | -5.1% | -3.4% | +1.3% | |
| P / Sales | 0.3x | 0.3x | 0.4x | 0.2x | 0.1x | |
| EV / Sales | 0.9x | 0.8x | 0.8x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.3B | $1.2B | $1.2B | |
| YoY % | +55.9% | +4.7% | -1.7% | -3.2% | -3.0% | |
| Margin % | 44.2% | 43.3% | 44.8% | 44.9% | 43.0% | |
| EV / Gross Profit | 1.9x | 1.8x | 1.8x | 1.5x | 1.5x | |
| EBITDA, Adj. | $271.6M | $266.2M | $253.8M | $213.5M | $91.8M | |
| YoY % | +748.2% | -2.0% | -4.7% | -15.9% | -57.0% | |
| Margin % | 9.8% | 9.0% | 9.0% | 7.8% | 3.3% | |
| EV / EBITDA | 8.8x | 8.5x | 9.1x | 8.6x | 18.9x | |
| EBIT | $205.8M | $214.3M | $194.5M | $149.9M | $6.4M | |
| YoY % | +142.4% | +4.1% | -9.3% | -22.9% | -95.7% | |
| Margin % | 7.4% | 7.2% | 6.9% | 5.5% | 0.2% | |
| EV / EBIT | 11.6x | 10.6x | 11.8x | 12.2x | 273.0x | |
| Net Income | $132.0M | $174.0M | $163.9M | $103.4M | $-6.7M | |
| YoY % | +130.1% | +31.8% | -5.8% | -36.9% | -106.5% | |
| Net Margin | 4.8% | 5.9% | 5.8% | 3.8% | -0.2% | |
| EPS (GAAP) | $3.56 | $4.92 | $4.80 | $3.09 | -$0.21 | |
| YoY % | +130.2% | +38.2% | -2.4% | -35.6% | -106.8% |