STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.6B | $1.5B | $1.4B | $1.3B | |
| YoY % | +14.7% | -5.0% | -5.3% | -7.4% | -2.0% | |
| P / Sales | 0.4x | 0.2x | 0.2x | 0.3x | 0.4x | |
| EV / Sales | 0.7x | 0.6x | 0.6x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $691.5M | $593.8M | $625.5M | $653.3M | $650.2M | |
| YoY % | +14.1% | -14.1% | +5.3% | +4.4% | -0.5% | |
| Margin % | 42.2% | 38.2% | 42.5% | 47.9% | 48.7% | |
| EV / Gross Profit | 1.7x | 1.6x | 1.3x | 1.4x | 1.6x | |
| EBITDA, Adj. | $119.0M | $63.5M | $75.3M | $91.5M | $89.0M | |
| YoY % | +51.6% | -46.6% | +18.7% | +21.5% | -2.8% | |
| Margin % | 7.3% | 4.1% | 5.1% | 6.7% | 6.7% | |
| EV / EBITDA | 10.1x | 15.1x | 11.2x | 9.9x | 11.7x | |
| EBIT | $79.8M | $24.7M | $-69.8M | $57.8M | $58.8M | |
| YoY % | +93.9% | -69.0% | -382.5% | +182.7% | +1.9% | |
| Margin % | 4.9% | 1.6% | -4.7% | 4.2% | 4.4% | |
| EV / EBIT | 15.1x | 38.8x | -12.0x | 15.7x | 17.7x | |
| Net Income | $33.4M | $-12.5M | $-130.7M | $6.2M | $5.5M | |
| YoY % | +207.9% | -137.5% | -943.0% | +104.8% | -11.6% | |
| Net Margin | 2.0% | -0.8% | -8.9% | 0.5% | 0.4% | |
| EPS (GAAP) | $0.99 | -$0.38 | -$4.09 | $0.20 | $0.18 | |
| YoY % | +200.0% | -138.4% | -976.3% | +104.9% | -10.0% |