STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.2B | $3.0B | $2.7B | $2.4B | |
| YoY % | +1.1% | +8.7% | -8.1% | -9.7% | -9.4% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.6x | 0.5x | 0.5x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $570.5M | $598.2M | $576.5M | $580.0M | $523.3M | |
| YoY % | -4.1% | +4.9% | -3.6% | +0.6% | -9.8% | |
| Margin % | 19.3% | 18.6% | 19.5% | 21.7% | 21.6% | |
| EV / Gross Profit | 3.1x | 2.9x | 2.8x | 2.7x | 2.6x | |
| EBITDA, Adj. | $259.0M | $252.2M | $233.7M | $223.2M | $197.4M | |
| YoY % | -4.1% | -2.6% | -7.3% | -4.5% | -11.6% | |
| Margin % | 8.7% | 7.8% | 7.9% | 8.4% | 8.2% | |
| EV / EBITDA | 6.9x | 6.9x | 6.8x | 7.0x | 7.0x | |
| EBIT | $82.8M | $66.1M | $27.4M | $19.2M | $97.0M | |
| YoY % | +333.2% | -20.2% | -58.5% | -29.9% | +405.2% | |
| Margin % | 2.8% | 2.1% | 0.9% | 0.7% | 4.0% | |
| EV / EBIT | 21.6x | 26.2x | 58.2x | 80.8x | 14.2x | |
| Net Income | $37.8M | $9.3M | $-55.4M | $-50.9M | $27.0M | |
| YoY % | +129.5% | -75.4% | -695.7% | +8.1% | +153.0% | |
| Net Margin | 1.3% | 0.3% | -1.9% | -1.9% | 1.1% | |
| EPS (GAAP) | $0.71 | $0.18 | -$1.14 | -$1.07 | $0.54 | |
| YoY % | +128.1% | -74.6% | -733.3% | +6.1% | +150.5% |