STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $926.2M | $916.6M | $939.3M | $981.3M | |
| YoY % | — | -1.0% | +2.5% | +4.5% | |
| P / Sales | 1.7x | 2.3x | 1.0x | 0.6x | |
| EV / Sales | 3.6x | 4.2x | 2.8x | 3.2x | |
| Gross Profit, Adj. | $671.3M | $666.3M | $686.2M | $720.0M | |
| YoY % | — | -0.7% | +3.0% | +4.9% | |
| Margin % | 72.5% | 72.7% | 73.1% | 73.4% | |
| EV / Gross Profit | 5.0x | 5.8x | 3.8x | 4.3x | |
| EBITDA, Adj. | $295.7M | $323.8M | $278.4M | $304.0M | |
| YoY % | — | +9.5% | -14.0% | +9.2% | |
| Margin % | 31.9% | 35.3% | 29.6% | 31.0% | |
| EV / EBITDA | 11.3x | 11.9x | 9.4x | 10.2x | |
| EBIT | $201.4M | $129.3M | $196.6M | $138.7M | |
| YoY % | — | -35.8% | +52.1% | -29.4% | |
| Margin % | 21.7% | 14.1% | 20.9% | 14.1% | |
| EV / EBIT | 16.7x | 29.8x | 13.3x | 22.4x | |
| Net Income | $-147.4M | $19.3M | $39.5M | $-206.1M | |
| YoY % | — | +113.1% | +104.4% | -621.4% | |
| Net Margin | -15.9% | 2.1% | 4.2% | -21.0% | |
| EPS (GAAP) | -$0.53 | $0.05 | $0.10 | -$0.50 | |
| YoY % | — | +109.4% | +100.0% | -600.0% |