STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $2.3B | $2.3B | $2.4B | $2.2B | |
| YoY % | +3.6% | +73.2% | -0.9% | +5.4% | -6.3% | |
| P / Sales | 3.9x | 1.7x | 1.1x | 1.6x | 1.6x | |
| EV / Sales | 3.7x | 2.6x | 2.0x | 2.4x | 2.3x | |
| Gross Profit, Adj. | $491.5M | $697.8M | $739.9M | $824.8M | $822.0M | |
| YoY % | +6.5% | +42.0% | +6.0% | +11.5% | -0.3% | |
| Margin % | 37.3% | 30.6% | 32.8% | 34.6% | 36.8% | |
| EV / Gross Profit | 9.9x | 8.6x | 6.0x | 6.9x | 6.3x | |
| EBITDA, Adj. | $241.2M | $258.1M | $292.9M | $322.3M | $310.1M | |
| YoY % | +5.1% | +7.0% | +13.5% | +10.1% | -3.8% | |
| Margin % | 18.3% | 11.3% | 13.0% | 13.5% | 13.9% | |
| EV / EBITDA | 20.2x | 23.4x | 15.2x | 17.7x | 16.7x | |
| EBIT | $141.3M | $-42.9M | $22.8M | $43.0M | $42.8M | |
| YoY % | +43.9% | -130.4% | +153.2% | +88.2% | -0.3% | |
| Margin % | 10.7% | -1.9% | 1.0% | 1.8% | 1.9% | |
| EV / EBIT | 34.6x | -140.6x | 194.9x | 133.0x | 120.8x | |
| Net Income | $103.1M | $-74.3M | $-29.7M | $-117.7M | $732,000 | |
| YoY % | +18.7% | -172.0% | +60.1% | -296.9% | +100.6% | |
| Net Margin | 7.8% | -3.3% | -1.3% | -4.9% | 0.0% | |
| EPS (GAAP) | $4.74 | -$3.11 | -$1.23 | -$4.83 | $0.03 | |
| YoY % | +17.9% | -165.6% | +60.5% | -292.7% | +100.6% |