STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.2B | $1.1B | $1.0B | |
| YoY % | +6.3% | +6.9% | +1.4% | -5.5% | -6.0% | |
| P / Sales | 1.6x | 1.4x | 1.3x | 0.4x | 0.2x | |
| EV / Sales | 1.9x | 1.7x | 1.7x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $274.1M | $264.9M | $264.1M | $178.8M | $163.4M | |
| YoY % | -3.1% | -3.4% | -0.3% | -32.3% | -8.6% | |
| Margin % | 25.2% | 22.8% | 22.4% | 16.0% | 15.6% | |
| EV / Gross Profit | 7.5x | 7.5x | 7.5x | 5.2x | 4.5x | |
| EBITDA, Adj. | $179.4M | $164.3M | $140.5M | $49.9M | $34.1M | |
| YoY % | -8.2% | -8.4% | -14.5% | -64.5% | -31.7% | |
| Margin % | 16.5% | 14.1% | 11.9% | 4.5% | 3.3% | |
| EV / EBITDA | 11.4x | 12.0x | 14.1x | 18.5x | 21.8x | |
| EBIT | $127.9M | $111.7M | $90.4M | $-112.0M | $-23.9M | |
| YoY % | -13.1% | -12.7% | -19.1% | -223.9% | +78.7% | |
| Margin % | 11.8% | 9.6% | 7.7% | -10.0% | -2.3% | |
| EV / EBIT | 16.0x | 17.7x | 22.0x | -8.2x | -31.0x | |
| Net Income | $122.3M | $102.2M | $77.1M | $-123.3M | $-62.6M | |
| YoY % | -0.9% | -16.4% | -24.6% | -259.9% | +49.2% | |
| Net Margin | 11.2% | 8.8% | 6.5% | -11.1% | -6.0% | |
| EPS (GAAP) | $3.19 | $2.70 | $2.10 | -$3.48 | -$1.77 | |
| YoY % | -2.1% | -15.4% | -22.2% | -265.7% | +49.1% |