STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.6B | $1.5B | $1.4B | $1.5B | |
| YoY % | +45.9% | +23.4% | -8.6% | -4.8% | +5.3% | |
| P / Sales | 5.5x | 2.4x | 2.0x | 0.9x | 0.5x | |
| EV / Sales | 5.9x | 2.6x | 2.6x | 1.6x | 1.1x | |
| Gross Profit, Adj. | $432.3M | $531.3M | $464.8M | $423.6M | $443.2M | |
| YoY % | +49.3% | +22.9% | -12.5% | -8.9% | +4.6% | |
| Margin % | 33.3% | 33.2% | 31.7% | 30.4% | 30.2% | |
| EV / Gross Profit | 17.7x | 7.9x | 8.2x | 5.2x | 3.8x | |
| EBITDA, Adj. | $240.3M | $295.9M | $220.2M | $141.6M | $140.2M | |
| YoY % | +62.3% | +23.1% | -25.6% | -35.7% | -1.0% | |
| Margin % | 18.5% | 18.5% | 15.0% | 10.2% | 9.6% | |
| EV / EBITDA | 31.8x | 14.3x | 17.3x | 15.7x | 11.9x | |
| EBIT | $196.9M | $246.7M | $160.1M | $57.7M | $-522.9M | |
| YoY % | +72.5% | +25.3% | -35.1% | -64.0% | -1006.8% | |
| Margin % | 15.2% | 15.4% | 10.9% | 4.1% | -35.6% | |
| EV / EBIT | 38.8x | 17.1x | 23.7x | 38.5x | -3.2x | |
| Net Income | $163.8M | $205.3M | $120.8M | $6.5M | $-544.6M | |
| YoY % | +80.7% | +25.3% | -41.1% | -94.6% | -8414.2% | |
| Net Margin | 12.6% | 12.8% | 8.3% | 0.5% | -37.1% | |
| EPS (GAAP) | $3.87 | $4.84 | $2.85 | $0.16 | -$13.03 | |
| YoY % | +74.3% | +25.1% | -41.1% | -94.4% | -8243.8% |