STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.0B | $1.3B | $1.4B | $1.5B | |
| YoY % | +64.3% | +64.3% | -37.3% | +9.4% | +9.4% | |
| P / Sales | 4.0x | 4.0x | 4.9x | 6.6x | 4.8x | |
| EV / Sales | 4.8x | 4.8x | 6.0x | 7.6x | 5.3x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $765.6M | $794.3M | $945.2M | |
| YoY % | +31.0% | +31.0% | -27.7% | +3.7% | +19.0% | |
| Margin % | 52.0% | 52.0% | 60.0% | 56.9% | 61.9% | |
| EV / Gross Profit | 9.2x | 9.2x | 10.1x | 13.4x | 8.6x | |
| EBITDA, Adj. | $346.1M | $346.1M | $222.7M | $112.0M | $351.6M | |
| YoY % | +11.1% | +11.1% | -35.7% | -49.7% | +213.9% | |
| Margin % | 17.0% | 17.0% | 17.5% | 8.0% | 23.0% | |
| EV / EBITDA | 28.1x | 28.1x | 34.6x | 94.8x | 23.0x | |
| EBIT | $210.0M | $210.0M | $166.0M | $63.0M | $310.0M | |
| YoY % | -23.9% | -23.9% | -21.0% | -62.0% | +392.1% | |
| Margin % | 10.3% | 10.3% | 13.0% | 4.5% | 20.3% | |
| EV / EBIT | 46.3x | 46.3x | 46.5x | 168.6x | 26.1x | |
| Net Income | $143.5M | $143.5M | $81.5M | $-304.9M | $-151.5M | |
| YoY % | -37.5% | -37.5% | -43.2% | -474.1% | +50.3% | |
| Net Margin | 7.0% | 7.0% | 6.4% | -21.9% | -9.9% | |
| EPS (GAAP) | $2.60 | $2.60 | $1.51 | -$5.60 | -$2.80 | |
| YoY % | -34.7% | -34.7% | -41.9% | -470.9% | +50.0% |