STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $1.9B | $1.8B | $1.7B | $1.6B | |
| YoY % | -4.1% | -4.0% | -5.0% | -3.4% | -10.2% | |
| P / Sales | 2.1x | 1.2x | 0.6x | 0.4x | 0.1x | |
| EV / Sales | 2.4x | 1.9x | 1.3x | 1.0x | 0.8x | |
| Gross Profit, Adj. | $491.6M | $427.4M | $396.4M | $380.8M | $334.1M | |
| YoY % | +5.5% | -13.1% | -7.3% | -3.9% | -12.3% | |
| Margin % | 25.0% | 22.6% | 22.1% | 21.9% | 21.4% | |
| EV / Gross Profit | 9.5x | 8.2x | 5.8x | 4.6x | 3.6x | |
| EBITDA, Adj. | $214.9M | $153.4M | $140.7M | $101.9M | $78.5M | |
| YoY % | +61.5% | -28.6% | -8.3% | -27.6% | -23.0% | |
| Margin % | 10.9% | 8.1% | 7.8% | 5.9% | 5.0% | |
| EV / EBITDA | 21.7x | 23.0x | 16.4x | 17.1x | 15.4x | |
| EBIT | $107.4M | $104.7M | $-85.6M | $-18.9M | $-461.6M | |
| YoY % | +102.3% | -2.5% | -181.8% | +77.9% | -2336.2% | |
| Margin % | 5.4% | 5.5% | -4.8% | -1.1% | -29.6% | |
| EV / EBIT | 43.5x | 33.7x | -26.9x | -92.1x | -2.6x | |
| Net Income | $77.4M | $77.9M | $-116.5M | $-75.0M | $-530.8M | |
| YoY % | +196.2% | +0.7% | -249.7% | +35.6% | -607.4% | |
| Net Margin | 3.9% | 4.1% | -6.5% | -4.3% | -34.0% | |
| EPS (GAAP) | $0.76 | $0.83 | -$1.30 | -$0.84 | -$5.89 | |
| YoY % | +198.7% | +9.2% | -256.6% | +35.4% | -601.2% |