STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.4B | $2.3B | $2.3B | $2.4B | |
| YoY % | +35.6% | -1.5% | -2.5% | +0.0% | +4.8% | |
| P / Sales | 0.4x | 0.3x | 0.1x | 0.2x | 0.1x | |
| EV / Sales | 0.6x | 0.6x | 0.4x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | +46.8% | -3.8% | -3.3% | -0.2% | +2.7% | |
| Margin % | 48.8% | 47.6% | 47.3% | 47.2% | 46.3% | |
| EV / Gross Profit | 1.3x | 1.2x | 0.9x | 1.1x | 0.9x | |
| EBITDA, Adj. | $190.4M | $136.9M | $66.2M | $69.6M | $78.7M | |
| YoY % | +402.8% | -28.1% | -51.6% | +5.1% | +13.0% | |
| Margin % | 7.9% | 5.7% | 2.8% | 3.0% | 3.2% | |
| EV / EBITDA | 8.3x | 10.3x | 15.7x | 17.0x | 13.1x | |
| EBIT | $147.4M | $93.2M | $-13.5M | $13.9M | $17.3M | |
| YoY % | +267.7% | -36.7% | -114.4% | +203.5% | +24.3% | |
| Margin % | 6.1% | 3.9% | -0.6% | 0.6% | 0.7% | |
| EV / EBIT | 10.7x | 15.1x | -77.2x | 84.9x | 59.4x | |
| Net Income | $114.8M | $71.9M | $-16.8M | $-18.9M | $13.3M | |
| YoY % | +303.5% | -37.4% | -123.4% | -12.3% | +170.2% | |
| Net Margin | 4.7% | 3.0% | -0.7% | -0.8% | 0.5% | |
| EPS (GAAP) | $7.92 | $5.66 | -$1.50 | -$1.74 | $1.25 | |
| YoY % | +299.5% | -28.5% | -126.5% | -16.0% | +171.8% |