STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $1.2B | $851.4M | $1.2B | |
| YoY % | — | -53.1% | -26.5% | +44.3% | |
| P / Sales | 0.3x | 1.4x | 0.9x | 0.7x | |
| EV / Sales | 0.5x | 1.8x | 1.5x | 1.8x | |
| Gross Profit, Adj. | $357.0M | $640.6M | $623.7M | $690.4M | |
| YoY % | — | +79.4% | -2.6% | +10.7% | |
| Margin % | 14.4% | 55.3% | 73.3% | 56.2% | |
| EV / Gross Profit | 3.6x | 3.3x | 2.0x | 3.2x | |
| EBITDA, Adj. | $290.9M | $324.9M | $313.9M | $412.2M | |
| YoY % | — | +11.7% | -3.4% | +31.3% | |
| Margin % | 11.8% | 28.0% | 36.9% | 33.6% | |
| EV / EBITDA | 4.5x | 6.6x | 3.9x | 5.4x | |
| EBIT | $186.7M | $210.6M | $215.0M | $266.7M | |
| YoY % | — | +12.8% | +2.1% | +24.0% | |
| Margin % | 7.5% | 18.2% | 25.3% | 21.7% | |
| EV / EBIT | 7.0x | 10.1x | 5.8x | 8.3x | |
| Net Income | $13.3M | $30.4M | $32.9M | $39.2M | |
| YoY % | — | +128.3% | +8.1% | +19.2% | |
| Net Margin | 0.5% | 2.6% | 3.9% | 3.2% | |
| EPS (GAAP) | $0.51 | $1.11 | $1.27 | $1.28 | |
| YoY % | — | +117.6% | +14.4% | +0.8% |