STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.2B | $2.0B | $1.7B | $1.5B | |
| YoY % | +4.4% | -17.4% | -11.5% | -12.0% | -14.3% | |
| P / Sales | 1.0x | 1.0x | 0.5x | 0.2x | 0.3x | |
| EV / Sales | 1.2x | 1.3x | 0.9x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $2.0B | $1.6B | $1.4B | $1.2B | $1.0B | |
| YoY % | +5.0% | -21.1% | -14.9% | -12.9% | -12.7% | |
| Margin % | 75.0% | 71.7% | 68.9% | 68.2% | 69.4% | |
| EV / Gross Profit | 1.6x | 1.8x | 1.3x | 0.8x | 0.8x | |
| EBITDA, Adj. | $410.9M | $231.8M | $139.0M | $120.6M | $143.1M | |
| YoY % | +8.8% | -43.6% | -40.1% | -13.2% | +18.7% | |
| Margin % | 15.2% | 10.4% | 7.1% | 7.0% | 9.6% | |
| EV / EBITDA | 7.9x | 12.0x | 12.5x | 8.1x | 5.9x | |
| EBIT | $234.0M | $110.8M | $48.3M | $-151.6M | $65.8M | |
| YoY % | -9.2% | -52.6% | -56.5% | -414.0% | +143.4% | |
| Margin % | 8.7% | 5.0% | 2.5% | -8.8% | 4.4% | |
| EV / EBIT | 13.9x | 25.2x | 36.1x | -6.4x | 12.9x | |
| Net Income | $147.3M | $104.8M | $8.6M | $-146.6M | $160.2M | |
| YoY % | -23.0% | -28.9% | -91.8% | -1805.6% | +209.3% | |
| Net Margin | 5.5% | 4.7% | 0.4% | -8.5% | 10.8% | |
| EPS (GAAP) | $2.86 | $2.07 | $0.17 | -$2.95 | $3.18 | |
| YoY % | -21.2% | -27.6% | -91.8% | -1835.3% | +207.8% |