STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $941.9M | $1.1B | $1.3B | $1.1B | $1.2B | |
| YoY % | -14.8% | +19.9% | +13.5% | -14.3% | +13.2% | |
| P / Sales | 2.6x | 2.4x | 2.3x | 2.3x | 0.6x | |
| EV / Sales | 3.4x | 3.0x | 2.8x | 3.2x | 1.6x | |
| Gross Profit, Adj. | $227.1M | $286.0M | $421.4M | $330.1M | $190.7M | |
| YoY % | -26.7% | +25.9% | +47.3% | -21.7% | -42.2% | |
| Margin % | 24.1% | 25.3% | 32.9% | 30.0% | 15.3% | |
| EV / Gross Profit | 14.0x | 11.8x | 8.6x | 10.5x | 10.6x | |
| EBITDA, Adj. | $197.7M | $258.6M | $389.0M | $299.7M | $182.2M | |
| YoY % | -29.4% | +30.8% | +50.4% | -23.0% | -39.2% | |
| Margin % | 21.0% | 22.9% | 30.3% | 27.3% | 14.6% | |
| EV / EBITDA | 16.0x | 13.0x | 9.3x | 11.6x | 11.1x | |
| EBIT | $133.2M | $185.6M | $311.0M | $221.4M | $25.3M | |
| YoY % | -38.1% | +39.3% | +67.6% | -28.8% | -88.6% | |
| Margin % | 14.1% | 16.4% | 24.2% | 20.2% | 2.0% | |
| EV / EBIT | 23.8x | 18.1x | 11.7x | 15.6x | 80.2x | |
| Net Income | $87.8M | $129.8M | $216.4M | $158.2M | $-79.8M | |
| YoY % | -40.1% | +47.8% | +66.7% | -26.9% | -150.4% | |
| Net Margin | 9.3% | 11.5% | 16.9% | 14.4% | -6.4% | |
| EPS (GAAP) | $2.65 | $3.88 | $6.44 | $4.69 | -$1.91 | |
| YoY % | -40.4% | +46.4% | +66.0% | -27.2% | -140.7% |