STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.8B | $2.7B | $2.6B | $2.5B | |
| YoY % | +9.9% | +25.4% | -5.7% | -2.3% | -3.9% | |
| P / Sales | 0.6x | 0.5x | 0.8x | 1.3x | 1.4x | |
| EV / Sales | 1.3x | 1.3x | 1.5x | 2.1x | 2.2x | |
| Gross Profit, Adj. | $641.1M | $936.9M | $948.8M | $1.0B | $1.1B | |
| YoY % | +9.8% | +46.1% | +1.3% | +7.5% | +3.7% | |
| Margin % | 28.2% | 32.9% | 35.3% | 38.9% | 42.0% | |
| EV / Gross Profit | 4.5x | 4.0x | 4.4x | 5.4x | 5.2x | |
| EBITDA, Adj. | $222.9M | $392.6M | $371.5M | $459.0M | $512.9M | |
| YoY % | +16.3% | +76.2% | -5.4% | +23.5% | +11.7% | |
| Margin % | 9.8% | 13.8% | 13.8% | 17.5% | 20.4% | |
| EV / EBITDA | 12.8x | 9.5x | 11.2x | 12.0x | 10.6x | |
| EBIT | $170.6M | $-189.1M | $196.9M | $398.3M | $206.3M | |
| YoY % | +22.2% | -210.8% | +204.1% | +102.3% | -48.2% | |
| Margin % | 7.5% | -6.6% | 7.3% | 15.2% | 8.2% | |
| EV / EBIT | 16.8x | -19.8x | 21.1x | 13.8x | 26.5x | |
| Net Income | $79.2M | $-191.6M | $77.6M | $209.9M | $51.1M | |
| YoY % | +48.3% | -341.8% | +140.5% | +170.4% | -75.6% | |
| Net Margin | 3.5% | -6.7% | 2.9% | 8.0% | 2.0% | |
| EPS (GAAP) | $1.48 | -$3.71 | $1.42 | $4.23 | $1.09 | |
| YoY % | +24.4% | -350.7% | +138.3% | +197.9% | -74.2% |