STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.4B | $1.6B | $1.5B | $1.5B | |
| YoY % | +52.5% | +23.6% | +11.3% | -3.5% | -2.6% | |
| P / Sales | 1.2x | 1.3x | 1.0x | 0.8x | 0.4x | |
| EV / Sales | 1.6x | 1.8x | 1.3x | 1.2x | 0.9x | |
| Gross Profit, Adj. | $706.2M | $888.9M | $995.6M | $954.6M | $897.7M | |
| YoY % | +70.1% | +25.9% | +12.0% | -4.1% | -6.0% | |
| Margin % | 61.8% | 63.0% | 63.4% | 62.9% | 60.7% | |
| EV / Gross Profit | 2.5x | 2.8x | 2.1x | 1.9x | 1.5x | |
| EBITDA, Adj. | $205.4M | $266.4M | $258.7M | $186.9M | $95.6M | |
| YoY % | +981.3% | +29.7% | -2.9% | -27.7% | -48.9% | |
| Margin % | 18.0% | 18.9% | 16.5% | 12.3% | 6.5% | |
| EV / EBITDA | 8.7x | 9.4x | 7.9x | 9.9x | 14.0x | |
| EBIT | $165.5M | $218.8M | $81.0M | $119.0M | $-31.3M | |
| YoY % | +233.6% | +32.2% | -63.0% | +47.0% | -126.3% | |
| Margin % | 14.5% | 15.5% | 5.2% | 7.8% | -2.1% | |
| EV / EBIT | 10.8x | 11.4x | 25.4x | 15.6x | -42.7x | |
| Net Income | $131.3M | $165.7M | $60.7M | $93.0M | $-27.9M | |
| YoY % | +237.2% | +26.2% | -63.4% | +53.2% | -130.0% | |
| Net Margin | 11.5% | 11.7% | 3.9% | 6.1% | -1.9% | |
| EPS (GAAP) | $7.78 | $10.19 | $3.82 | $5.87 | -$1.86 | |
| YoY % | +234.8% | +31.0% | -62.5% | +53.7% | -131.7% |