STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.1B | $2.1B | $2.1B | $2.1B | |
| YoY % | +14.1% | +1.6% | +1.6% | -3.6% | -0.3% | |
| P / Sales | 2.3x | 1.4x | 1.2x | 0.6x | 0.6x | |
| EV / Sales | 2.8x | 1.9x | 1.8x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $429.3M | $544.4M | $513.2M | $511.6M | $501.1M | |
| YoY % | +24.7% | +26.8% | -5.7% | -0.3% | -2.0% | |
| Margin % | 20.8% | 25.9% | 24.0% | 24.8% | 24.4% | |
| EV / Gross Profit | 13.4x | 7.5x | 7.4x | 5.0x | 5.0x | |
| EBITDA, Adj. | $217.1M | $173.1M | $211.2M | $226.1M | $181.4M | |
| YoY % | +55.1% | -20.2% | +22.0% | +7.0% | -19.8% | |
| Margin % | 10.5% | 8.2% | 9.9% | 11.0% | 8.8% | |
| EV / EBITDA | 26.4x | 23.7x | 18.0x | 11.4x | 13.9x | |
| EBIT | $168.2M | $109.0M | $147.1M | $156.7M | $89.1M | |
| YoY % | +86.4% | -35.2% | +35.0% | +6.5% | -43.1% | |
| Margin % | 8.1% | 5.2% | 6.9% | 7.6% | 4.3% | |
| EV / EBIT | 34.1x | 37.6x | 25.8x | 16.5x | 28.4x | |
| Net Income | $4.1M | $67.4M | $82.1M | $83.5M | $30.5M | |
| YoY % | -90.2% | +1553.9% | +21.9% | +1.7% | -63.4% | |
| Net Margin | 0.2% | 3.2% | 3.8% | 4.1% | 1.5% | |
| EPS (GAAP) | $0.12 | $1.89 | $2.48 | $2.54 | $0.90 | |
| YoY % | -90.6% | +1475.0% | +31.2% | +2.4% | -64.6% |