STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $2.3B | $2.5B | $2.6B | $3.5B | |
| YoY % | +21.8% | -26.2% | +9.7% | +2.8% | +34.5% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.1x | 0.4x | |
| EV / Sales | 0.6x | 0.6x | 0.6x | 0.6x | 0.8x | |
| Gross Profit, Adj. | $488.2M | $315.0M | $359.3M | $386.1M | $581.4M | |
| YoY % | +9.5% | -35.5% | +14.1% | +7.5% | +50.6% | |
| Margin % | 15.5% | 13.6% | 14.1% | 14.7% | 16.5% | |
| EV / Gross Profit | 4.1x | 4.4x | 3.9x | 3.9x | 5.0x | |
| EBITDA, Adj. | $250.0M | $159.6M | $173.5M | $172.8M | $250.8M | |
| YoY % | +8.1% | -36.2% | +8.7% | -0.4% | +45.1% | |
| Margin % | 7.9% | 6.9% | 6.8% | 6.6% | 7.1% | |
| EV / EBITDA | 7.9x | 8.8x | 8.1x | 8.8x | 11.7x | |
| EBIT | $180.9M | $75.3M | $86.1M | $81.8M | $155.9M | |
| YoY % | +9.9% | -58.4% | +14.4% | -5.0% | +90.6% | |
| Margin % | 5.7% | 3.2% | 3.4% | 3.1% | 4.4% | |
| EV / EBIT | 10.9x | 18.6x | 16.3x | 18.5x | 18.8x | |
| Net Income | $84.0M | $31.7M | $40.3M | $44.3M | $76.8M | |
| YoY % | -3.3% | -62.3% | +27.3% | +9.7% | +73.5% | |
| Net Margin | 2.7% | 1.4% | 1.6% | 1.7% | 2.2% | |
| EPS (GAAP) | $2.06 | $0.78 | $0.99 | $1.13 | $2.05 | |
| YoY % | -3.3% | -62.1% | +26.9% | +14.1% | +81.4% |