STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.2B | $1.1B | $1.0B | |
| YoY % | — | -0.7% | -10.6% | -4.2% | -9.4% | |
| P / Sales | 0.8x | 0.3x | 0.5x | 0.6x | 0.1x | |
| EV / Sales | 1.4x | 0.9x | 1.0x | 1.2x | 0.7x | |
| Gross Profit, Adj. | $537.4M | $459.5M | $406.0M | $413.5M | $348.0M | |
| YoY % | — | -14.5% | -11.7% | +1.8% | -15.8% | |
| Margin % | 41.4% | 35.7% | 35.2% | 37.5% | 34.8% | |
| EV / Gross Profit | 3.4x | 2.4x | 3.0x | 3.2x | 2.1x | |
| EBITDA, Adj. | $82.1M | $139.2M | $95.2M | $94.4M | $57.5M | |
| YoY % | — | +69.5% | -31.7% | -0.7% | -39.1% | |
| Margin % | 6.3% | 10.8% | 8.3% | 8.6% | 5.8% | |
| EV / EBITDA | 22.1x | 8.1x | 12.7x | 14.1x | 12.4x | |
| EBIT | $45.4M | $101.6M | $57.1M | $57.2M | $21.4M | |
| YoY % | — | +123.9% | -43.8% | +0.1% | -62.6% | |
| Margin % | 3.5% | 7.9% | 5.0% | 5.2% | 2.1% | |
| EV / EBIT | 40.1x | 11.0x | 21.1x | 23.2x | 33.3x | |
| Net Income | $-29.9M | $50.2M | $11.6M | $16.3M | $-7.0M | |
| YoY % | — | +267.7% | -76.9% | +40.4% | -143.1% | |
| Net Margin | -2.3% | 3.9% | 1.0% | 1.5% | -0.7% | |
| EPS (GAAP) | -$0.27 | $0.48 | $0.11 | $0.15 | -$0.07 | |
| YoY % | — | +277.8% | -77.1% | +36.4% | -146.7% |