STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.8B | $1.9B | $2.0B | $2.2B | |
| YoY % | -2.2% | -0.9% | +2.8% | +3.4% | +12.7% | |
| P / Sales | 0.6x | 0.7x | 0.9x | 1.2x | 0.9x | |
| EV / Sales | 1.6x | 1.6x | 1.7x | 1.9x | 1.7x | |
| Gross Profit, Adj. | $1.9B | $1.8B | $1.9B | $2.0B | $2.2B | |
| YoY % | -2.2% | -0.9% | +2.8% | +3.4% | +12.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.6x | 1.6x | 1.7x | 1.9x | 1.7x | |
| EBITDA, Adj. | $389.8M | $303.8M | $298.1M | $316.2M | $349.1M | |
| YoY % | +4.0% | -22.0% | -1.9% | +6.1% | +10.4% | |
| Margin % | 20.9% | 16.5% | 15.7% | 16.1% | 15.8% | |
| EV / EBITDA | 7.8x | 9.9x | 10.6x | 11.9x | 10.9x | |
| EBIT | $189.4M | $169.6M | $168.1M | $185.1M | $218.7M | |
| YoY % | +16.4% | -10.4% | -0.9% | +10.1% | +18.2% | |
| Margin % | 10.2% | 9.2% | 8.9% | 9.4% | 9.9% | |
| EV / EBIT | 16.0x | 17.8x | 18.8x | 20.3x | 17.4x | |
| Net Income | $-51.9M | $122.3M | $67.6M | $68.9M | $116.5M | |
| YoY % | -195.8% | +335.7% | -44.7% | +1.9% | +69.2% | |
| Net Margin | -2.8% | 6.6% | 3.6% | 3.5% | 5.3% | |
| EPS (GAAP) | -$0.43 | $1.03 | $0.59 | $0.62 | $1.08 | |
| YoY % | -195.6% | +339.5% | -42.7% | +5.1% | +74.2% |