STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.6B | $2.9B | $2.8B | $2.8B | |
| YoY % | -8.0% | +45.2% | +8.3% | -2.4% | -1.2% | |
| P / Sales | 2.0x | 1.3x | 0.9x | 1.1x | 1.2x | |
| EV / Sales | 2.5x | 1.6x | 1.2x | 1.5x | 1.5x | |
| Gross Profit, Adj. | $1.7B | $2.5B | $2.6B | $2.5B | $2.4B | |
| YoY % | -5.9% | +44.6% | +3.4% | -5.2% | -0.7% | |
| Margin % | 95.5% | 95.0% | 90.7% | 88.1% | 88.6% | |
| EV / Gross Profit | 2.6x | 1.7x | 1.4x | 1.7x | 1.7x | |
| EBITDA, Adj. | $248.4M | $533.6M | $427.2M | $359.5M | $428.5M | |
| YoY % | -14.3% | +114.8% | -19.9% | -15.9% | +19.2% | |
| Margin % | 13.6% | 20.2% | 14.9% | 12.9% | 15.5% | |
| EV / EBITDA | 18.0x | 8.0x | 8.3x | 11.5x | 9.9x | |
| EBIT | $155.8M | $470.1M | $316.3M | $212.9M | $346.3M | |
| YoY % | -11.5% | +201.7% | -32.7% | -32.7% | +62.6% | |
| Margin % | 8.6% | 17.8% | 11.0% | 7.6% | 12.5% | |
| EV / EBIT | 28.6x | 9.0x | 11.2x | 19.4x | 12.2x | |
| Net Income | $111.7M | $319.0M | $204.9M | $166.1M | $242.8M | |
| YoY % | +7.6% | +185.6% | -35.8% | -19.0% | +46.2% | |
| Net Margin | 6.1% | 12.1% | 7.2% | 5.9% | 8.8% | |
| EPS (GAAP) | $2.09 | $5.98 | $3.95 | $3.23 | $4.60 | |
| YoY % | +10.0% | +186.1% | -33.9% | -18.2% | +42.4% |