STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.9B | $3.1B | $3.3B | $3.4B | |
| YoY % | +3.8% | +12.1% | +6.7% | +6.9% | +3.4% | |
| P / Sales | 1.1x | 0.4x | 0.5x | 0.7x | 0.4x | |
| EV / Sales | 2.0x | 1.1x | 1.3x | 1.4x | 1.0x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.4B | $1.6B | $1.6B | |
| YoY % | +3.5% | +9.3% | +3.2% | +11.0% | +1.3% | |
| Margin % | 49.5% | 48.3% | 46.7% | 48.5% | 47.5% | |
| EV / Gross Profit | 4.1x | 2.3x | 2.7x | 2.9x | 2.2x | |
| EBITDA, Adj. | $298.4M | $236.6M | $269.1M | $399.5M | $372.9M | |
| YoY % | -11.8% | -20.7% | +13.7% | +48.5% | -6.7% | |
| Margin % | 11.6% | 8.2% | 8.7% | 12.1% | 11.0% | |
| EV / EBITDA | 17.4x | 13.8x | 14.5x | 11.4x | 9.4x | |
| EBIT | $123.5M | $47.3M | $57.3M | $247.4M | $226.3M | |
| YoY % | +120.7% | -61.7% | +21.2% | +331.6% | -8.5% | |
| Margin % | 4.8% | 1.6% | 1.9% | 7.5% | 6.6% | |
| EV / EBIT | 42.1x | 69.1x | 68.0x | 18.5x | 15.5x | |
| Net Income | $-85.2M | $-54.3M | $-186.0M | $173.7M | $15.0M | |
| YoY % | -202.2% | +36.3% | -242.3% | +193.4% | -91.4% | |
| Net Margin | -3.3% | -1.9% | -6.0% | 5.3% | 0.4% | |
| EPS (GAAP) | -$3.28 | -$2.08 | -$7.08 | $6.43 | $0.58 | |
| YoY % | -209.3% | +36.6% | -240.4% | +190.8% | -91.0% |