STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.2B | $3.1B | $3.2B | $3.0B | |
| YoY % | +34.6% | +16.6% | -4.0% | +2.7% | -7.0% | |
| P / Sales | 0.5x | 0.2x | 0.5x | 0.5x | 0.5x | |
| EV / Sales | 0.8x | 0.6x | 0.7x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $938.5M | $1.1B | $1.2B | $1.3B | $1.2B | |
| YoY % | +26.1% | +17.3% | +12.8% | +4.6% | -10.4% | |
| Margin % | 33.9% | 34.1% | 40.1% | 40.8% | 39.4% | |
| EV / Gross Profit | 2.2x | 1.8x | 1.6x | 1.6x | 1.5x | |
| EBITDA, Adj. | $290.5M | $268.0M | $317.6M | $328.7M | $185.6M | |
| YoY % | +108.5% | -7.8% | +18.5% | +3.5% | -43.5% | |
| Margin % | 10.5% | 8.3% | 10.3% | 10.3% | 6.3% | |
| EV / EBITDA | 7.2x | 7.2x | 6.4x | 6.3x | 9.6x | |
| EBIT | $261.4M | $-109.5M | $283.3M | $293.1M | $108.0M | |
| YoY % | +215.6% | -141.9% | +358.9% | +3.4% | -63.2% | |
| Margin % | 9.4% | -3.4% | 9.1% | 9.2% | 3.7% | |
| EV / EBIT | 8.0x | -17.7x | 7.2x | 7.0x | 16.5x | |
| Net Income | $200.6M | $-133.1M | $176.2M | $193.6M | $67.4M | |
| YoY % | +752.0% | -166.3% | +232.4% | +9.9% | -65.2% | |
| Net Margin | 7.3% | -4.1% | 5.7% | 6.1% | 2.3% | |
| EPS (GAAP) | $4.05 | -$2.79 | $3.75 | $4.20 | $1.51 | |
| YoY % | +743.8% | -168.9% | +234.4% | +12.0% | -64.0% |