STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.0B | $2.0B | $2.0B | $1.9B | |
| YoY % | +10.2% | +3.2% | +1.1% | +0.9% | -4.9% | |
| P / Sales | 1.2x | 0.6x | 0.4x | 0.5x | 1.0x | |
| EV / Sales | 2.0x | 1.4x | 1.0x | 1.1x | 1.5x | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.0B | $2.0B | $1.9B | |
| YoY % | +10.2% | +3.2% | +1.1% | +0.9% | -4.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.0x | 1.4x | 1.0x | 1.1x | 1.5x | |
| EBITDA, Adj. | $249.9M | $235.6M | $194.0M | $215.9M | $252.9M | |
| YoY % | +24.7% | -5.7% | -17.7% | +11.3% | +17.1% | |
| Margin % | 13.1% | 11.9% | 9.7% | 10.7% | 13.2% | |
| EV / EBITDA | 15.0x | 11.5x | 10.7x | 10.4x | 11.2x | |
| EBIT | $195.6M | $172.7M | $7.3M | $-59.0M | $208.8M | |
| YoY % | +99.4% | -11.7% | -95.8% | -906.1% | +453.8% | |
| Margin % | 10.2% | 8.8% | 0.4% | -2.9% | 10.9% | |
| EV / EBIT | 19.2x | 15.7x | 282.5x | -38.1x | 13.6x | |
| Net Income | $131.0M | $66.3M | $-60.4M | $-99.1M | $165.4M | |
| YoY % | +116.4% | -49.3% | -191.1% | -64.0% | +266.9% | |
| Net Margin | 6.9% | 3.4% | -3.0% | -4.9% | 8.6% | |
| EPS (GAAP) | $1.53 | $0.79 | -$0.73 | -$1.19 | $1.94 | |
| YoY % | +116.0% | -48.4% | -192.4% | -63.0% | +263.0% |