STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.8B | $1.7B | $1.9B | |
| YoY % | +14.6% | +19.1% | +1.9% | -3.8% | +10.9% | |
| P / Sales | 0.8x | 1.2x | 0.8x | 1.0x | 0.2x | |
| EV / Sales | 1.8x | 2.1x | 2.2x | 2.2x | 1.5x | |
| Gross Profit, Adj. | $533.8M | $661.6M | $649.4M | $674.7M | $814.4M | |
| YoY % | +16.8% | +23.9% | -1.8% | +3.9% | +20.7% | |
| Margin % | 36.9% | 38.4% | 37.0% | 39.9% | 43.5% | |
| EV / Gross Profit | 4.8x | 5.6x | 6.0x | 5.4x | 3.4x | |
| EBITDA, Adj. | $179.1M | $235.0M | $185.2M | $150.7M | $181.1M | |
| YoY % | +26.0% | +31.2% | -21.2% | -18.6% | +20.2% | |
| Margin % | 12.4% | 13.6% | 10.5% | 8.9% | 9.7% | |
| EV / EBITDA | 14.2x | 15.7x | 20.9x | 24.2x | 15.2x | |
| EBIT | $78.0M | $123.1M | $44.4M | $-69.4M | $11.1M | |
| YoY % | +200.1% | +57.8% | -63.9% | -256.2% | +116.0% | |
| Margin % | 5.4% | 7.1% | 2.5% | -4.1% | 0.6% | |
| EV / EBIT | 32.6x | 30.0x | 87.1x | -52.6x | 248.3x | |
| Net Income | $-21.6M | $48.1M | $-94.1M | $49.8M | $-270.2M | |
| YoY % | -109.9% | +322.3% | -295.7% | +153.0% | -642.1% | |
| Net Margin | -1.5% | 2.8% | -5.4% | 2.9% | -14.4% | |
| EPS (GAAP) | -$0.34 | $0.73 | -$1.37 | $0.70 | -$3.59 | |
| YoY % | -109.3% | +314.7% | -287.7% | +151.1% | -612.9% |