STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $660.4M | $660.4M | $737.2M | $509.4M | $523.3M | |
| YoY % | +28.1% | +28.1% | +11.6% | -30.9% | +2.7% | |
| P / Sales | 13.7x | 13.7x | 13.0x | 15.4x | 21.3x | |
| EV / Sales | 13.9x | 13.9x | 13.0x | 15.4x | 21.4x | |
| Gross Profit, Adj. | $452.1M | $452.1M | $514.7M | $340.4M | $356.9M | |
| YoY % | +40.5% | +40.5% | +13.9% | -33.9% | +4.9% | |
| Margin % | 68.5% | 68.5% | 69.8% | 66.8% | 68.2% | |
| EV / Gross Profit | 20.3x | 20.3x | 18.6x | 23.0x | 31.3x | |
| EBITDA, Adj. | $219.8M | $219.8M | $248.6M | $99.4M | $50.8M | |
| YoY % | +64.1% | +64.1% | +13.1% | -60.0% | -48.9% | |
| Margin % | 33.3% | 33.3% | 33.7% | 19.5% | 9.7% | |
| EV / EBITDA | 41.8x | 41.8x | 38.5x | 78.9x | 220.2x | |
| EBIT | $187.9M | $187.9M | $212.3M | $34.5M | $11.2M | |
| YoY % | +84.2% | +84.2% | +13.0% | -83.8% | -67.4% | |
| Margin % | 28.5% | 28.5% | 28.8% | 6.8% | 2.1% | |
| EV / EBIT | 48.9x | 48.9x | 45.1x | 227.6x | 995.0x | |
| Net Income | $178.9M | $178.9M | $259.1M | $61.1M | $3.1M | |
| YoY % | +86.5% | +86.5% | +44.8% | -76.4% | -95.0% | |
| Net Margin | 27.1% | 27.1% | 35.1% | 12.0% | 0.6% | |
| EPS (GAAP) | $1.27 | $1.27 | $1.85 | $0.44 | $0.02 | |
| YoY % | +89.6% | +89.6% | +45.7% | -76.2% | -95.5% |