STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.1B | $1.9B | $1.7B | $1.4B | |
| YoY % | -3.2% | -3.2% | -10.7% | -10.9% | -16.1% | |
| P / Sales | 0.3x | 0.3x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 0.9x | 0.9x | 0.9x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.1B | $1.0B | $833.0M | |
| YoY % | -8.8% | -8.8% | -9.5% | -7.9% | -16.9% | |
| Margin % | 56.9% | 56.9% | 57.7% | 59.6% | 59.0% | |
| EV / Gross Profit | 1.7x | 1.7x | 1.6x | 1.7x | 1.7x | |
| EBITDA, Adj. | $135.3M | $135.3M | $112.7M | $107.3M | $59.7M | |
| YoY % | -46.7% | -46.7% | -16.7% | -4.8% | -44.3% | |
| Margin % | 6.4% | 6.4% | 6.0% | 6.4% | 4.2% | |
| EV / EBITDA | 14.8x | 14.8x | 15.2x | 15.4x | 24.1x | |
| EBIT | $67.9M | $67.9M | $22.9M | $22.9M | $-46.6M | |
| YoY % | -64.9% | -64.9% | -66.2% | -0.3% | -303.7% | |
| Margin % | 3.2% | 3.2% | 1.2% | 1.4% | -3.3% | |
| EV / EBIT | 29.4x | 29.4x | 74.5x | 72.4x | -30.9x | |
| Net Income | $36.6M | $36.6M | $-15.3M | $-20.3M | $-132.0M | |
| YoY % | -76.2% | -76.2% | -141.8% | -33.0% | -549.0% | |
| Net Margin | 1.7% | 1.7% | -0.8% | -1.2% | -9.3% | |
| EPS (GAAP) | $1.60 | $1.60 | -$0.68 | -$0.90 | -$5.77 | |
| YoY % | -74.0% | -74.0% | -142.5% | -32.4% | -541.1% |