STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.3B | $992.5M | $1.1B | $1.1B | |
| YoY % | — | -6.3% | -24.5% | +6.0% | +6.7% | |
| P / Sales | 3.8x | 1.7x | 2.9x | 3.2x | 3.1x | |
| EV / Sales | 4.7x | 3.0x | 4.4x | 4.5x | 4.2x | |
| Gross Profit, Adj. | $655.8M | $597.0M | $429.4M | $487.0M | $538.7M | |
| YoY % | — | -9.0% | -28.1% | +13.4% | +10.6% | |
| Margin % | 46.8% | 45.4% | 43.3% | 46.3% | 48.0% | |
| EV / Gross Profit | 10.1x | 6.5x | 10.2x | 9.8x | 8.7x | |
| EBITDA, Adj. | $390.8M | $383.5M | $241.5M | $271.1M | $294.4M | |
| YoY % | — | -1.9% | -37.0% | +12.3% | +8.6% | |
| Margin % | 27.9% | 29.2% | 24.3% | 25.8% | 26.2% | |
| EV / EBITDA | 16.9x | 10.1x | 18.1x | 17.5x | 15.8x | |
| EBIT | $318.0M | $285.6M | $175.2M | $208.8M | $233.3M | |
| YoY % | — | -10.2% | -38.6% | +19.2% | +11.7% | |
| Margin % | 22.7% | 21.7% | 17.7% | 19.9% | 20.8% | |
| EV / EBIT | 20.8x | 13.6x | 25.0x | 22.8x | 20.0x | |
| Net Income | $97.5M | $179.3M | $80.7M | $118.7M | $151.6M | |
| YoY % | — | +83.9% | -55.0% | +47.1% | +27.7% | |
| Net Margin | 7.0% | 13.6% | 8.1% | 11.3% | 13.5% | |
| EPS (GAAP) | $0.49 | $0.78 | $0.37 | $0.54 | $0.68 | |
| YoY % | — | +59.2% | -52.6% | +45.9% | +25.9% |