STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.4B | $3.3B | $3.2B | $3.1B | |
| YoY % | +10.5% | +20.0% | -3.9% | -2.1% | -4.1% | |
| P / Sales | 1.6x | 1.3x | 0.5x | 0.4x | 0.7x | |
| EV / Sales | 6.2x | 5.4x | 5.0x | 2.5x | 2.9x | |
| Gross Profit, Adj. | $386.1M | $311.5M | $320.1M | $-1.6B | $295.5M | |
| YoY % | +23.9% | -19.3% | +2.8% | -599.4% | +118.5% | |
| Margin % | 13.5% | 9.1% | 9.7% | -49.7% | 9.6% | |
| EV / Gross Profit | 45.7x | 59.2x | 51.0x | -4.9x | 30.3x | |
| EBITDA, Adj. | $670.6M | $550.0M | $557.3M | $-1.4B | $534.2M | |
| YoY % | +11.9% | -18.0% | +1.3% | -353.6% | +137.8% | |
| Margin % | 23.5% | 16.1% | 17.0% | -43.9% | 17.3% | |
| EV / EBITDA | 26.3x | 33.6x | 29.3x | -5.6x | 16.7x | |
| EBIT | $391.9M | $279.6M | $275.0M | $-1.7B | $235.3M | |
| YoY % | +27.1% | -28.7% | -1.6% | -720.7% | +113.8% | |
| Margin % | 13.7% | 8.2% | 8.4% | -53.0% | 7.6% | |
| EV / EBIT | 45.0x | 66.0x | 59.3x | -4.6x | 38.0x | |
| Net Income | $246.2M | $241.1M | $199.2M | $-1.4B | $123.1M | |
| YoY % | +24.4% | -2.0% | -17.4% | -815.7% | +108.6% | |
| Net Margin | 8.6% | 7.0% | 6.1% | -44.3% | 4.0% | |
| EPS (GAAP) | $2.25 | $2.20 | $1.81 | -$11.23 | $0.71 | |
| YoY % | +24.3% | -2.2% | -17.7% | -720.4% | +106.3% |