STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $855.6M | $914.5M | $829.5M | $822.7M | $859.5M | |
| YoY % | +2.9% | +6.9% | -9.3% | -0.8% | +4.5% | |
| P / Sales | 2.8x | 2.3x | 1.9x | 1.8x | 2.7x | |
| EV / Sales | 3.4x | 2.7x | 2.3x | 2.0x | 2.9x | |
| Gross Profit, Adj. | $641.4M | $691.4M | $642.0M | $643.9M | $682.5M | |
| YoY % | +5.3% | +7.8% | -7.1% | +0.3% | +6.0% | |
| Margin % | 75.0% | 75.6% | 77.4% | 78.3% | 79.4% | |
| EV / Gross Profit | 4.5x | 3.6x | 2.9x | 2.6x | 3.6x | |
| EBITDA, Adj. | $144.4M | $165.4M | $138.6M | $143.7M | $167.2M | |
| YoY % | +1.0% | +14.5% | -16.2% | +3.6% | +16.4% | |
| Margin % | 16.9% | 18.1% | 16.7% | 17.5% | 19.5% | |
| EV / EBITDA | 20.1x | 15.1x | 13.5x | 11.7x | 14.7x | |
| EBIT | $48.6M | $77.7M | $-153.6M | $-367.6M | $109.8M | |
| YoY % | +31.0% | +59.7% | -297.8% | -139.3% | +129.9% | |
| Margin % | 5.7% | 8.5% | -18.5% | -44.7% | 12.8% | |
| EV / EBIT | 59.8x | 32.1x | -12.2x | -4.6x | 22.3x | |
| Net Income | $35.9M | $59.6M | $-147.7M | $-366.9M | $95.5M | |
| YoY % | +85.4% | +66.3% | -347.7% | -148.4% | +126.0% | |
| Net Margin | 4.2% | 6.5% | -17.8% | -44.6% | 11.1% | |
| EPS (GAAP) | $0.48 | $0.82 | -$2.07 | -$5.12 | $1.30 | |
| YoY % | +84.6% | +70.8% | -352.4% | -147.3% | +125.4% |