STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $4.1B | $3.6B | $3.7B | |
| YoY % | — | +3.6% | -11.2% | +1.1% | |
| P / Sales | 0.6x | 0.3x | 0.6x | 0.3x | |
| EV / Sales | 1.3x | 0.9x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.4B | $1.4B | |
| YoY % | — | +5.7% | -0.7% | +0.2% | |
| Margin % | 34.3% | 35.0% | 39.1% | 38.8% | |
| EV / Gross Profit | 3.7x | 2.5x | 3.1x | 2.5x | |
| EBITDA, Adj. | $234.6M | $357.6M | $374.5M | $340.4M | |
| YoY % | — | +52.4% | +4.7% | -9.1% | |
| Margin % | 5.9% | 8.7% | 10.3% | 9.3% | |
| EV / EBITDA | 21.1x | 10.0x | 11.8x | 10.4x | |
| EBIT | $39.8M | $122.3M | $167.2M | $50.5M | |
| YoY % | — | +207.3% | +36.7% | -69.8% | |
| Margin % | 1.0% | 3.0% | 4.6% | 1.4% | |
| EV / EBIT | 124.6x | 29.1x | 26.4x | 70.4x | |
| Net Income | $-27.1M | $42.1M | $82.3M | $-36.9M | |
| YoY % | — | +255.4% | +95.5% | -144.8% | |
| Net Margin | -0.7% | 1.0% | 2.3% | -1.0% | |
| EPS (GAAP) | -$0.37 | $0.55 | $1.11 | -$0.54 | |
| YoY % | — | +248.6% | +101.8% | -148.6% |