STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $497.4M | $394.1M | $380.0M | $450.3M | |
| YoY % | — | -20.8% | -3.6% | +18.5% | |
| P / Sales | 2.3x | 2.1x | 2.2x | 1.4x | |
| EV / Sales | 2.4x | 2.7x | 3.2x | 2.6x | |
| Gross Profit, Adj. | $497.4M | $394.1M | $380.0M | $450.3M | |
| YoY % | — | -20.8% | -3.6% | +18.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.4x | 2.7x | 3.2x | 2.6x | |
| EBITDA, Adj. | $407.9M | $304.2M | $308.5M | $351.4M | |
| YoY % | — | -25.4% | +1.4% | +13.9% | |
| Margin % | 82.0% | 77.2% | 81.2% | 78.0% | |
| EV / EBITDA | 3.0x | 3.5x | 4.0x | 3.3x | |
| EBIT | $302.1M | $90.6M | $59.3M | $46.4M | |
| YoY % | — | -70.0% | -34.6% | -21.7% | |
| Margin % | 60.7% | 23.0% | 15.6% | 10.3% | |
| EV / EBIT | 4.0x | 11.7x | 20.8x | 25.0x | |
| Net Income | $262.3M | $81.1M | $18.8M | $24.4M | |
| YoY % | — | -69.1% | -76.9% | +29.8% | |
| Net Margin | 52.7% | 20.6% | 4.9% | 5.4% | |
| EPS (GAAP) | $1.97 | $0.61 | $0.14 | $0.18 | |
| YoY % | — | -69.0% | -77.0% | +28.6% |