STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.0B | $1.9B | $1.9B | $1.8B | |
| YoY % | +36.1% | +31.3% | -6.7% | -0.9% | -3.8% | |
| P / Sales | 0.7x | 0.5x | 0.8x | 0.5x | 0.2x | |
| EV / Sales | 1.5x | 1.2x | 1.5x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $386.6M | $448.8M | $451.0M | $428.8M | $359.8M | |
| YoY % | +32.3% | +16.1% | +0.5% | -4.9% | -16.1% | |
| Margin % | 25.0% | 22.1% | 23.8% | 22.8% | 19.9% | |
| EV / Gross Profit | 6.1x | 5.4x | 6.5x | 5.3x | 4.9x | |
| EBITDA, Adj. | $249.7M | $302.8M | $326.5M | $289.2M | $233.5M | |
| YoY % | +46.0% | +21.3% | +7.8% | -11.4% | -19.3% | |
| Margin % | 16.1% | 14.9% | 17.2% | 15.4% | 12.9% | |
| EV / EBITDA | 9.5x | 8.1x | 9.0x | 7.8x | 7.5x | |
| EBIT | $228.5M | $197.1M | $213.5M | $104.6M | $27.7M | |
| YoY % | +207.1% | -13.7% | +8.3% | -51.0% | -73.5% | |
| Margin % | 14.8% | 9.7% | 11.3% | 5.6% | 1.5% | |
| EV / EBIT | 10.3x | 12.4x | 13.7x | 21.6x | 63.5x | |
| Net Income | $134.7M | $106.2M | $103.5M | $44.2M | $-70.1M | |
| YoY % | +640.1% | -21.2% | -2.5% | -57.3% | -258.6% | |
| Net Margin | 8.7% | 5.2% | 5.5% | 2.4% | -3.9% | |
| EPS (GAAP) | $2.21 | $1.73 | $1.73 | $0.76 | -$1.24 | |
| YoY % | +636.7% | -21.7% | — | -56.1% | -263.2% |