STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $921.2M | $1.3B | $1.3B | $1.2B | |
| YoY % | — | +44.0% | -5.6% | -6.8% | |
| P / Sales | 5.4x | 5.0x | 4.9x | 5.1x | |
| EV / Sales | 12.1x | 9.2x | 9.2x | 8.9x | |
| Gross Profit, Adj. | $577.1M | $826.2M | $778.5M | $717.2M | |
| YoY % | — | +43.2% | -5.8% | -7.9% | |
| Margin % | 62.7% | 62.3% | 62.2% | 61.5% | |
| EV / Gross Profit | 19.2x | 14.8x | 14.7x | 14.6x | |
| EBITDA, Adj. | $525.6M | $776.3M | $712.5M | $664.7M | |
| YoY % | — | +47.7% | -8.2% | -6.7% | |
| Margin % | 57.1% | 58.5% | 56.9% | 57.0% | |
| EV / EBITDA | 21.1x | 15.8x | 16.1x | 15.7x | |
| EBIT | $-32.1M | $37.0M | $17.1M | $78.6M | |
| YoY % | — | +215.4% | -53.8% | +360.0% | |
| Margin % | -3.5% | 2.8% | 1.4% | 6.7% | |
| EV / EBIT | -346.1x | 331.3x | 671.1x | 132.7x | |
| Net Income | $38.5M | $-278.3M | $-654.5M | $-246.1M | |
| YoY % | — | -823.5% | -135.2% | +62.4% | |
| Net Margin | 4.2% | -21.0% | -52.3% | -21.1% | |
| EPS (GAAP) | $0.15 | -$0.74 | -$1.81 | -$0.71 | |
| YoY % | — | -593.3% | -144.6% | +60.8% |