STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.6B | $1.5B | $1.6B | $1.6B | |
| YoY % | +12.4% | +1.0% | -1.0% | +4.5% | +1.5% | |
| P / Sales | 3.7x | 3.0x | 2.3x | 1.1x | 0.6x | |
| EV / Sales | 4.7x | 4.0x | 3.5x | 2.5x | 2.0x | |
| Gross Profit, Adj. | $944.6M | $970.3M | $884.7M | $882.1M | $831.6M | |
| YoY % | +11.0% | +2.7% | -8.8% | -0.3% | -5.7% | |
| Margin % | 61.2% | 62.3% | 57.4% | 54.8% | 50.9% | |
| EV / Gross Profit | 7.7x | 6.5x | 6.1x | 4.5x | 3.9x | |
| EBITDA, Adj. | $317.1M | $357.2M | $235.0M | $169.3M | $169.8M | |
| YoY % | +18.6% | +12.7% | -34.2% | -28.0% | +0.3% | |
| Margin % | 20.6% | 22.9% | 15.2% | 10.5% | 10.4% | |
| EV / EBITDA | 23.1x | 17.6x | 22.9x | 23.6x | 19.3x | |
| EBIT | $197.2M | $238.9M | $111.5M | $28.4M | $-493.4M | |
| YoY % | +30.3% | +21.1% | -53.3% | -74.5% | -1836.5% | |
| Margin % | 12.8% | 15.3% | 7.2% | 1.8% | -30.2% | |
| EV / EBIT | 37.1x | 26.3x | 48.3x | 140.5x | -6.6x | |
| Net Income | $169.1M | $180.6M | $67.7M | $-6.9M | $-516.5M | |
| YoY % | +26.3% | +6.8% | -62.5% | -110.3% | -7337.7% | |
| Net Margin | 11.0% | 11.6% | 4.4% | -0.4% | -31.6% | |
| EPS (GAAP) | $1.98 | $2.16 | $0.84 | -$0.09 | -$6.74 | |
| YoY % | +26.1% | +9.1% | -61.1% | -110.7% | -7388.9% |