STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $575.9M | $549.4M | $521.9M | $501.5M | $564.1M | |
| YoY % | -25.1% | -4.6% | -5.0% | -3.9% | +12.5% | |
| P / Sales | — | 1.3x | 1.5x | 1.8x | 2.0x | |
| EV / Sales | — | 5.4x | 5.4x | 6.6x | 6.1x | |
| Gross Profit, Adj. | $575.9M | $549.4M | $521.9M | $501.5M | $564.1M | |
| YoY % | -25.1% | -4.6% | -5.0% | -3.9% | +12.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | 5.4x | 5.4x | 6.6x | 6.1x | |
| EBITDA, Adj. | $309.1M | $310.4M | $270.4M | $258.9M | $290.6M | |
| YoY % | -34.5% | +0.4% | -12.9% | -4.3% | +12.3% | |
| Margin % | 53.7% | 56.5% | 51.8% | 51.6% | 51.5% | |
| EV / EBITDA | — | 9.5x | 10.4x | 12.8x | 11.9x | |
| EBIT | $-118.7M | $33.4M | $82.3M | $117.4M | $122.3M | |
| YoY % | -39.2% | +128.1% | +146.5% | +42.7% | +4.2% | |
| Margin % | -20.6% | 6.1% | 15.8% | 23.4% | 21.7% | |
| EV / EBIT | — | 88.7x | 34.3x | 28.2x | 28.3x | |
| Net Income | $-332.5M | $-96.0M | $5.4M | $57.8M | $133.9M | |
| YoY % | -116.4% | +71.1% | +105.7% | +963.2% | +131.8% | |
| Net Margin | -57.7% | -17.5% | 1.0% | 11.5% | 23.7% | |
| EPS (GAAP) | -$1.75 | -$3.20 | $0.17 | $1.87 | $4.34 | |
| YoY % | -96.6% | -82.9% | +105.3% | +1000.0% | +132.1% |