STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.2B | $1.2B | $1.1B | |
| YoY % | +36.2% | -5.1% | -6.8% | +2.3% | -5.6% | |
| P / Sales | 0.7x | 0.6x | 0.6x | 0.6x | 0.5x | |
| EV / Sales | 0.9x | 0.9x | 0.9x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $526.8M | $468.2M | $421.4M | $428.8M | $415.1M | |
| YoY % | +88.2% | -11.1% | -10.0% | +1.8% | -3.2% | |
| Margin % | 39.6% | 37.1% | 35.8% | 35.6% | 36.6% | |
| EV / Gross Profit | 2.3x | 2.5x | 2.5x | 2.5x | 2.2x | |
| EBITDA, Adj. | $226.4M | $169.6M | $122.3M | $122.2M | $101.1M | |
| YoY % | +496.1% | -25.1% | -27.9% | -0.1% | -17.3% | |
| Margin % | 17.0% | 13.4% | 10.4% | 10.2% | 8.9% | |
| EV / EBITDA | 5.4x | 6.8x | 8.7x | 8.7x | 9.2x | |
| EBIT | $207.7M | $146.4M | $93.5M | $91.2M | $66.8M | |
| YoY % | +849.7% | -29.5% | -36.1% | -2.5% | -26.8% | |
| Margin % | 15.6% | 11.6% | 8.0% | 7.6% | 5.9% | |
| EV / EBIT | 5.9x | 7.9x | 11.4x | 11.7x | 13.9x | |
| Net Income | $154.9M | $110.1M | $73.3M | $73.8M | $52.3M | |
| YoY % | +868.6% | -28.9% | -33.4% | +0.6% | -29.1% | |
| Net Margin | 11.6% | 8.7% | 6.2% | 6.1% | 4.6% | |
| EPS (GAAP) | $5.42 | $3.96 | $2.68 | $2.68 | $1.90 | |
| YoY % | +867.9% | -26.9% | -32.3% | — | -29.1% |