STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.6B | $1.8B | $1.8B | $2.0B | |
| YoY % | -20.9% | -20.9% | +6.8% | +3.8% | +9.0% | |
| P / Sales | 1.9x | 1.9x | 1.0x | 0.4x | 1.1x | |
| EV / Sales | 2.6x | 2.6x | 1.6x | 1.0x | 1.6x | |
| Gross Profit, Adj. | $977.0M | $977.0M | $1.0B | $1.1B | $1.2B | |
| YoY % | -16.8% | -16.8% | +4.6% | +3.7% | +10.3% | |
| Margin % | 59.4% | 59.4% | 58.2% | 58.1% | 58.8% | |
| EV / Gross Profit | 4.4x | 4.4x | 2.8x | 1.8x | 2.7x | |
| EBITDA, Adj. | $164.2M | $164.2M | $128.5M | $128.5M | $160.5M | |
| YoY % | -41.6% | -41.6% | -21.8% | -0.0% | +24.9% | |
| Margin % | 10.0% | 10.0% | 7.3% | 7.0% | 8.1% | |
| EV / EBITDA | 26.5x | 26.5x | 22.3x | 14.9x | 19.8x | |
| EBIT | $52.8M | $52.8M | $24.4M | $-10.5M | $58.6M | |
| YoY % | -69.8% | -69.8% | -53.8% | -142.9% | +660.5% | |
| Margin % | 3.2% | 3.2% | 1.4% | -0.6% | 2.9% | |
| EV / EBIT | 82.4x | 82.4x | 117.4x | -182.7x | 54.2x | |
| Net Income | $42.1M | $42.1M | $-65.9M | $-28.5M | $29.6M | |
| YoY % | -67.2% | -67.2% | -256.5% | +56.8% | +203.9% | |
| Net Margin | 2.6% | 2.6% | -3.8% | -1.6% | 1.5% | |
| EPS (GAAP) | $0.52 | $0.52 | -$0.84 | -$0.36 | $0.37 | |
| YoY % | -63.6% | -63.6% | -261.5% | +57.1% | +202.8% |