STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.6B | $4.0B | $4.4B | $4.7B | |
| YoY % | +16.2% | +16.2% | +10.9% | +10.1% | +7.3% | |
| P / Sales | 0.8x | 0.8x | 0.7x | 0.3x | 0.2x | |
| EV / Sales | 1.2x | 1.2x | 1.1x | 0.8x | 0.6x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | |
| YoY % | +15.1% | +15.1% | +13.7% | +6.5% | +7.4% | |
| Margin % | 30.5% | 30.5% | 31.3% | 30.2% | 30.3% | |
| EV / Gross Profit | 4.1x | 4.1x | 3.5x | 2.6x | 2.1x | |
| EBITDA, Adj. | $173.2M | $173.2M | $213.8M | $202.4M | $217.4M | |
| YoY % | +8.1% | +8.1% | +23.4% | -5.3% | +7.4% | |
| Margin % | 4.8% | 4.8% | 5.4% | 4.6% | 4.6% | |
| EV / EBITDA | 25.6x | 25.6x | 20.5x | 16.9x | 13.8x | |
| EBIT | $95.0M | $95.0M | $125.8M | $78.3M | $-221.7M | |
| YoY % | +2.1% | +2.1% | +32.4% | -37.7% | -383.1% | |
| Margin % | 2.7% | 2.7% | 3.2% | 1.8% | -4.7% | |
| EV / EBIT | 46.7x | 46.7x | 34.8x | 43.6x | -13.5x | |
| Net Income | $65.1M | $65.1M | $79.4M | $39.5M | $-224.9M | |
| YoY % | +4.4% | +4.4% | +22.1% | -50.3% | -669.9% | |
| Net Margin | 1.8% | 1.8% | 2.0% | 0.9% | -4.8% | |
| EPS (GAAP) | $0.65 | $0.65 | $0.79 | $0.40 | -$2.30 | |
| YoY % | +3.2% | +3.2% | +21.5% | -49.4% | -675.0% |