STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.3B | $2.6B | $2.4B | $2.5B | |
| YoY % | +4.5% | -2.1% | +13.1% | -9.8% | +3.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $291.0M | $247.5M | $316.1M | $297.3M | $369.8M | |
| YoY % | +27.6% | -14.9% | +27.7% | -5.9% | +24.4% | |
| Margin % | 12.2% | 10.6% | 12.0% | 12.5% | 15.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $119.8M | $78.5M | $114.8M | $131.8M | $208.2M | |
| YoY % | +178.0% | -34.5% | +46.2% | +14.8% | +58.0% | |
| Margin % | 5.0% | 3.4% | 4.4% | 5.5% | 8.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $83.8M | $36.8M | $88.6M | $79.6M | $182.2M | |
| YoY % | +568.2% | -56.1% | +140.8% | -10.2% | +128.9% | |
| Margin % | 3.5% | 1.6% | 3.4% | 3.3% | 7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $44.4M | $15.2M | $45.3M | $257.6M | $95.2M | |
| YoY % | +245.6% | -65.8% | +198.0% | +468.7% | -63.0% | |
| Net Margin | 1.9% | 0.7% | 1.7% | 10.8% | 3.9% | |
| EPS (GAAP) | $0.69 | $0.25 | $0.77 | $4.72 | $1.89 | |
| YoY % | +243.8% | -63.8% | +208.0% | +513.0% | -60.0% |