STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $1.7B | $1.3B | $1.5B | |
| YoY % | +46.9% | +10.8% | -16.9% | -21.1% | +13.0% | |
| P / Sales | 2.8x | 1.8x | 2.2x | 2.2x | 1.5x | |
| EV / Sales | 3.1x | 1.9x | 2.4x | 2.3x | 1.6x | |
| Gross Profit, Adj. | $670.4M | $827.2M | $658.2M | $435.9M | $462.4M | |
| YoY % | +55.5% | +23.4% | -20.4% | -33.8% | +6.1% | |
| Margin % | 37.1% | 41.3% | 39.6% | 33.2% | 31.2% | |
| EV / Gross Profit | 8.3x | 4.7x | 6.0x | 7.0x | 5.3x | |
| EBITDA, Adj. | $398.7M | $547.9M | $387.4M | $188.5M | $180.2M | |
| YoY % | +64.4% | +37.4% | -29.3% | -51.3% | -4.4% | |
| Margin % | 22.1% | 27.4% | 23.3% | 14.4% | 12.2% | |
| EV / EBITDA | 13.9x | 7.1x | 10.1x | 16.3x | 13.5x | |
| EBIT | $276.2M | $404.5M | $248.5M | $42.8M | $30.2M | |
| YoY % | +105.5% | +46.5% | -38.6% | -82.8% | -29.4% | |
| Margin % | 15.3% | 20.2% | 15.0% | 3.3% | 2.0% | |
| EV / EBIT | 20.1x | 9.6x | 15.8x | 71.7x | 80.5x | |
| Net Income | $228.8M | $331.3M | $227.2M | $44.0M | $66.1M | |
| YoY % | +133.2% | +44.8% | -31.4% | -80.6% | +50.2% | |
| Net Margin | 12.7% | 16.6% | 13.7% | 3.4% | 4.5% | |
| EPS (GAAP) | $5.00 | $7.20 | $4.91 | $0.95 | $1.43 | |
| YoY % | +166.0% | +44.0% | -31.8% | -80.7% | +50.5% |