STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $904.3M | $931.9M | $1.0B | $917.0M | $973.8M | |
| YoY % | -5.9% | +3.1% | +10.1% | -10.6% | +6.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $904.3M | $931.9M | $1.0B | $917.0M | $973.8M | |
| YoY % | -5.9% | +3.1% | +10.1% | -10.6% | +6.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $207.6M | $403.9M | $393.8M | $392.7M | $317.7M | |
| YoY % | -22.8% | +94.6% | -2.5% | -0.3% | -19.1% | |
| Margin % | 23.0% | 43.3% | 38.4% | 42.8% | 32.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $196.6M | $389.1M | $381.7M | $384.4M | $312.3M | |
| YoY % | -21.3% | +97.9% | -1.9% | +0.7% | -18.8% | |
| Margin % | 21.7% | 41.8% | 37.2% | 41.9% | 32.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.1M | $25.7M | $-63.7M | $33.4M | $185.4M | |
| YoY % | +145.0% | +42.0% | -347.9% | +152.4% | +455.1% | |
| Net Margin | 2.0% | 2.8% | -6.2% | 3.6% | 19.0% | |
| EPS (GAAP) | $1.93 | $2.85 | -$8.34 | $4.13 | $21.46 | |
| YoY % | +142.0% | +47.7% | -392.6% | +149.5% | +419.6% |