STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $2.9B | $2.8B | $3.0B | $3.0B | |
| YoY % | +18.7% | +5.0% | -5.7% | +9.0% | -0.9% | |
| P / Sales | 0.2x | 0.1x | 0.2x | 0.4x | 0.3x | |
| EV / Sales | 0.9x | 0.7x | 0.7x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $584.9M | $685.9M | $620.9M | $640.2M | $476.7M | |
| YoY % | +41.9% | +17.3% | -9.5% | +3.1% | -25.5% | |
| Margin % | 21.0% | 23.5% | 22.5% | 21.3% | 16.0% | |
| EV / Gross Profit | 4.2x | 3.1x | 3.1x | 4.4x | 4.9x | |
| EBITDA, Adj. | $190.0M | $352.7M | $284.2M | $255.7M | $84.7M | |
| YoY % | +516.9% | +85.6% | -19.4% | -10.0% | -66.9% | |
| Margin % | 6.8% | 12.1% | 10.3% | 8.5% | 2.8% | |
| EV / EBITDA | 12.9x | 6.0x | 6.8x | 11.1x | 27.9x | |
| EBIT | $184.8M | $347.3M | $275.4M | $248.0M | $70.8M | |
| YoY % | +624.5% | +88.0% | -20.7% | -9.9% | -71.4% | |
| Margin % | 6.6% | 11.9% | 10.0% | 8.3% | 2.4% | |
| EV / EBIT | 13.3x | 6.1x | 7.0x | 11.4x | 33.3x | |
| Net Income | $549.1M | $195.1M | $179.2M | $222.9M | $51.2M | |
| YoY % | +1086.6% | -64.5% | -8.2% | +24.4% | -77.0% | |
| Net Margin | 19.7% | 6.7% | 6.5% | 7.4% | 1.7% | |
| EPS (GAAP) | $85.86 | $29.00 | $26.88 | $31.79 | $7.43 | |
| YoY % | +1121.3% | -66.2% | -7.3% | +18.3% | -76.6% |