STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.1B | $666.8M | $634.9M | |
| YoY % | +58.0% | +2.3% | -6.1% | -36.7% | -4.8% | |
| P / Sales | 1.2x | 0.8x | 1.0x | 1.2x | 1.0x | |
| EV / Sales | 2.2x | 1.7x | 1.7x | 2.0x | 1.9x | |
| Gross Profit, Adj. | $513.2M | $484.6M | $453.1M | $360.9M | $341.2M | |
| YoY % | +78.8% | -5.6% | -6.5% | -20.3% | -5.5% | |
| Margin % | 46.8% | 43.2% | 43.0% | 54.1% | 53.7% | |
| EV / Gross Profit | 4.6x | 4.0x | 3.9x | 3.8x | 3.5x | |
| EBITDA, Adj. | $274.0M | $249.0M | $196.8M | $135.1M | $122.1M | |
| YoY % | +198.6% | -9.1% | -21.0% | -31.4% | -9.7% | |
| Margin % | 25.0% | 22.2% | 18.7% | 20.3% | 19.2% | |
| EV / EBITDA | 8.6x | 7.9x | 9.1x | 10.0x | 9.7x | |
| EBIT | $167.3M | $148.9M | $94.1M | $38.2M | $31.8M | |
| YoY % | +351.1% | -11.0% | -36.8% | -59.4% | -16.9% | |
| Margin % | 15.3% | 13.3% | 8.9% | 5.7% | 5.0% | |
| EV / EBIT | 14.1x | 13.1x | 19.0x | 35.5x | 37.2x | |
| Net Income | $161.8M | $82.3M | $255.8M | $50.7M | $-6.0M | |
| YoY % | +218.4% | -49.1% | +210.6% | -80.2% | -111.9% | |
| Net Margin | 14.8% | 7.3% | 24.3% | 7.6% | -1.0% | |
| EPS (GAAP) | $5.04 | $2.61 | $8.31 | $1.71 | -$0.23 | |
| YoY % | +203.5% | -48.2% | +218.4% | -79.4% | -113.5% |