STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $966.5M | $802.6M | $1.1B | $1.2B | |
| YoY % | +2.8% | -11.8% | -17.0% | +38.9% | +7.8% | |
| P / Sales | 2.1x | 1.4x | 1.3x | 0.7x | 0.6x | |
| EV / Sales | 4.8x | 4.3x | 5.2x | 4.0x | 3.9x | |
| Gross Profit, Adj. | $1.1B | $966.5M | $802.6M | $1.1B | $1.2B | |
| YoY % | +2.8% | -11.8% | -17.0% | +38.9% | +7.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.8x | 4.3x | 5.2x | 4.0x | 3.9x | |
| EBITDA, Adj. | $390.3M | $301.0M | $119.1M | $350.5M | $392.8M | |
| YoY % | +6.0% | -22.9% | -60.4% | +194.3% | +12.1% | |
| Margin % | 35.6% | 31.1% | 14.8% | 31.5% | 32.7% | |
| EV / EBITDA | 13.4x | 13.9x | 35.1x | 12.7x | 11.8x | |
| EBIT | $375.0M | $285.8M | $100.5M | $339.7M | $-30.3M | |
| YoY % | +7.2% | -23.8% | -64.8% | +238.1% | -108.9% | |
| Margin % | 34.2% | 29.6% | 12.5% | 30.5% | -2.5% | |
| EV / EBIT | 13.9x | 14.6x | 41.6x | 13.1x | -153.7x | |
| Net Income | $183.2M | $117.1M | $-83.5M | $70.6M | $-305.1M | |
| YoY % | +22.6% | -36.0% | -171.3% | +184.6% | -532.2% | |
| Net Margin | 16.7% | 12.1% | -10.4% | 6.3% | -25.4% | |
| EPS (GAAP) | $4.04 | $2.94 | -$2.13 | $1.79 | -$7.79 | |
| YoY % | +23.9% | -27.2% | -172.4% | +184.0% | -535.2% |