STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.5B | $1.6B | $1.6B | |
| YoY % | — | +4.2% | +6.0% | +2.8% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.3B | $1.3B | |
| YoY % | — | +7.6% | +6.0% | +3.9% | |
| Margin % | 77.0% | 79.5% | 79.5% | 80.3% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $346.1M | $235.6M | $260.1M | $278.8M | |
| YoY % | — | -31.9% | +10.4% | +7.2% | |
| Margin % | 24.0% | 15.7% | 16.3% | 17.0% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $59.9M | $25.6M | $33.6M | $127.0M | |
| YoY % | — | -57.3% | +31.1% | +278.5% | |
| Margin % | 4.1% | 1.7% | 2.1% | 7.7% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-99.9M | $-53.7M | $-125.3M | $9.9M | |
| YoY % | — | +46.3% | -133.4% | +107.9% | |
| Net Margin | -6.9% | -3.6% | -7.9% | 0.6% | |
| EPS (GAAP) | -$0.40 | -$0.19 | -$0.43 | $0.03 | |
| YoY % | — | +52.5% | -126.3% | +107.0% |