STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $598.4M | $704.3M | $458.3M | $422.7M | $423.0M | |
| YoY % | — | +17.7% | -34.9% | -7.8% | +0.1% | |
| P / Sales | 33.6x | 5.1x | 3.7x | 2.7x | 2.1x | |
| EV / Sales | 35.0x | 5.9x | 4.6x | 3.5x | 2.8x | |
| Gross Profit, Adj. | $473.8M | $519.6M | $318.6M | $292.3M | $293.6M | |
| YoY % | — | +9.7% | -38.7% | -8.3% | +0.5% | |
| Margin % | 79.2% | 73.8% | 69.5% | 69.2% | 69.4% | |
| EV / Gross Profit | 44.2x | 8.0x | 6.7x | 5.0x | 4.1x | |
| EBITDA, Adj. | $383.1M | $413.5M | $158.5M | $120.4M | $60.9M | |
| YoY % | — | +7.9% | -61.7% | -24.0% | -49.5% | |
| Margin % | 64.0% | 58.7% | 34.6% | 28.5% | 14.4% | |
| EV / EBITDA | 54.7x | 10.1x | 13.4x | 12.1x | 19.6x | |
| EBIT | $334.2M | $364.4M | $108.2M | $66.9M | $7.0M | |
| YoY % | — | +9.0% | -70.3% | -38.1% | -89.6% | |
| Margin % | 55.8% | 51.7% | 23.6% | 15.8% | 1.6% | |
| EV / EBIT | 62.7x | 11.5x | 19.6x | 21.8x | 171.5x | |
| Net Income | $220.8M | $244.1M | $61.6M | $19.5M | $-9.3M | |
| YoY % | — | +10.5% | -74.8% | -68.3% | -147.4% | |
| Net Margin | 36.9% | 34.7% | 13.4% | 4.6% | -2.2% | |
| EPS (GAAP) | $0.32 | $0.35 | $0.09 | $0.03 | -$0.01 | |
| YoY % | — | +9.4% | -74.3% | -66.7% | -133.3% |