STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.9B | $4.8B | $4.8B | $4.3B | $4.3B | |
| YoY % | +8.7% | -2.6% | -2.6% | -10.4% | -1.9% | |
| P / Sales | 0.1x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.4x | 0.4x | 0.4x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $919.2M | $961.4M | $961.4M | $882.6M | $853.0M | |
| YoY % | +11.1% | -5.0% | -5.0% | -8.2% | -3.4% | |
| Margin % | 18.7% | 19.9% | 19.9% | 20.4% | 20.1% | |
| EV / Gross Profit | 2.3x | 2.1x | 2.1x | 2.1x | 1.8x | |
| EBITDA, Adj. | $99.6M | $60.6M | $60.6M | $104.4M | $69.5M | |
| YoY % | +48.0% | -40.4% | -40.4% | +72.3% | -33.4% | |
| Margin % | 2.0% | 1.3% | 1.3% | 2.4% | 1.6% | |
| EV / EBITDA | 21.6x | 33.0x | 33.0x | 17.7x | 22.2x | |
| EBIT | $67.6M | $24.3M | $24.3M | $-22.1M | $-74.9M | |
| YoY % | +153.8% | -11.0% | -11.0% | -190.9% | -238.9% | |
| Margin % | 1.4% | 0.5% | 0.5% | -0.5% | -1.8% | |
| EV / EBIT | 31.8x | 82.4x | 82.4x | -83.4x | -20.6x | |
| Net Income | $154.7M | $36.4M | $36.4M | $-600,000 | $-254.1M | |
| YoY % | +314.9% | +158.2% | +158.2% | -101.6% | -42250.0% | |
| Net Margin | 3.2% | 0.8% | 0.8% | -0.0% | -6.0% | |
| EPS (GAAP) | $3.91 | $0.98 | $0.98 | -$0.02 | -$7.24 | |
| YoY % | +313.7% | +159.8% | +159.8% | -102.0% | -36100.0% |