STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $973.6M | $1.3B | $1.1B | $963.7M | $883.7M | |
| YoY % | +11.4% | +29.8% | -10.5% | -14.8% | -8.3% | |
| P / Sales | 1.5x | 1.3x | 1.5x | 1.3x | 1.0x | |
| EV / Sales | 1.6x | 1.4x | 1.6x | 1.5x | 1.2x | |
| Gross Profit, Adj. | $780.4M | $1.0B | $932.1M | $794.6M | $724.5M | |
| YoY % | +8.4% | +29.9% | -8.1% | -14.8% | -8.8% | |
| Margin % | 80.2% | 80.2% | 82.4% | 82.4% | 82.0% | |
| EV / Gross Profit | 2.0x | 1.8x | 2.0x | 1.8x | 1.5x | |
| EBITDA, Adj. | $204.4M | $247.6M | $193.2M | $139.9M | $116.2M | |
| YoY % | +10.1% | +21.1% | -22.0% | -27.6% | -16.9% | |
| Margin % | 21.0% | 19.6% | 17.1% | 14.5% | 13.2% | |
| EV / EBITDA | 7.8x | 7.2x | 9.6x | 10.4x | 9.2x | |
| EBIT | $95.4M | $130.0M | $76.5M | $28.2M | $10.8M | |
| YoY % | +15.2% | +36.2% | -41.1% | -63.1% | -61.6% | |
| Margin % | 9.8% | 10.3% | 6.8% | 2.9% | 1.2% | |
| EV / EBIT | 16.7x | 13.7x | 24.2x | 51.5x | 98.3x | |
| Net Income | $85.4M | $110.4M | $70.4M | $26.9M | $17.4M | |
| YoY % | +22.9% | +29.2% | -36.2% | -61.7% | -35.2% | |
| Net Margin | 8.8% | 8.7% | 6.2% | 2.8% | 2.0% | |
| EPS (GAAP) | $1.02 | $1.35 | $0.86 | $0.33 | $0.21 | |
| YoY % | +21.4% | +32.4% | -36.3% | -61.6% | -36.4% |