STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.2B | $1.2B | $1.2B | |
| YoY % | +14.4% | +19.9% | -27.1% | -1.3% | -2.7% | |
| P / Sales | 2.1x | 1.6x | 1.4x | 1.2x | 1.8x | |
| EV / Sales | 3.2x | 2.8x | 3.0x | 2.7x | 3.2x | |
| Gross Profit, Adj. | $512.8M | $570.1M | $445.0M | $464.8M | $461.5M | |
| YoY % | +10.2% | +11.2% | -21.9% | +4.4% | -0.7% | |
| Margin % | 36.9% | 34.2% | 36.6% | 38.7% | 39.5% | |
| EV / Gross Profit | 8.6x | 8.2x | 8.1x | 7.0x | 8.0x | |
| EBITDA, Adj. | $417.1M | $451.5M | $380.6M | $390.8M | $368.3M | |
| YoY % | +5.9% | +8.2% | -15.7% | +2.7% | -5.8% | |
| Margin % | 30.0% | 27.1% | 31.3% | 32.6% | 31.5% | |
| EV / EBITDA | 10.5x | 10.4x | 9.5x | 8.3x | 10.0x | |
| EBIT | $291.0M | $328.9M | $200.8M | $-42.5M | $-44.0M | |
| YoY % | +5.8% | +13.0% | -38.9% | -121.2% | -3.5% | |
| Margin % | 20.9% | 19.7% | 16.5% | -3.5% | -3.8% | |
| EV / EBIT | 15.1x | 14.3x | 18.0x | -76.2x | -83.8x | |
| Net Income | $118.1M | $211.6M | $-5.4M | $-430.3M | $-167.1M | |
| YoY % | -34.9% | +79.2% | -102.6% | -7868.5% | +61.2% | |
| Net Margin | 8.5% | 12.7% | -0.4% | -35.9% | -14.3% | |
| EPS (GAAP) | $2.95 | $5.50 | -$0.15 | -$11.85 | -$4.61 | |
| YoY % | -32.5% | +86.4% | -102.7% | -7800.0% | +61.1% |