STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $1.8B | $2.2B | $2.4B | $2.4B | |
| YoY % | -8.8% | -9.4% | +21.1% | +12.3% | -3.0% | |
| P / Sales | 1.5x | 1.3x | 1.6x | 2.1x | 1.8x | |
| EV / Sales | 2.1x | 1.8x | 2.0x | 2.4x | 2.2x | |
| Gross Profit, Adj. | $573.2M | $522.2M | $713.9M | $839.3M | $892.1M | |
| YoY % | -4.8% | -8.9% | +36.7% | +17.6% | +6.3% | |
| Margin % | 28.9% | 29.1% | 32.8% | 34.4% | 37.7% | |
| EV / Gross Profit | 7.2x | 6.4x | 6.2x | 7.1x | 5.9x | |
| EBITDA, Adj. | $140.9M | $87.7M | $229.3M | $323.7M | $363.6M | |
| YoY % | -23.3% | -37.8% | +161.5% | +41.2% | +12.3% | |
| Margin % | 7.1% | 4.9% | 10.5% | 13.3% | 15.4% | |
| EV / EBITDA | 29.3x | 37.8x | 19.3x | 18.4x | 14.5x | |
| EBIT | $-15.0M | $-3.9M | $129.5M | $264.7M | $313.1M | |
| YoY % | -130.4% | +73.8% | +3392.7% | +104.4% | +18.3% | |
| Margin % | -0.8% | -0.2% | 6.0% | 10.8% | 13.2% | |
| EV / EBIT | -274.7x | -843.4x | 34.1x | 22.5x | 16.8x | |
| Net Income | $-81.3M | $-9.7M | $96.9M | $239.1M | $301.1M | |
| YoY % | -40.2% | +88.0% | +1095.9% | +146.7% | +25.9% | |
| Net Margin | -4.1% | -0.5% | 4.5% | 9.8% | 12.7% | |
| EPS (GAAP) | -$1.83 | -$0.22 | $2.11 | $5.18 | $6.50 | |
| YoY % | -27.1% | +88.0% | +1059.1% | +145.5% | +25.5% |