STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $1.7B | $1.5B | $1.4B | |
| YoY % | +29.4% | +2.1% | -5.5% | -8.3% | -4.9% | |
| P / Sales | 2.6x | 1.1x | 1.0x | 1.0x | 1.3x | |
| EV / Sales | 2.6x | 1.3x | 1.1x | 1.2x | 1.5x | |
| Gross Profit, Adj. | $810.0M | $796.4M | $716.5M | $689.4M | $630.5M | |
| YoY % | +41.6% | -1.7% | -10.0% | -3.8% | -8.5% | |
| Margin % | 47.2% | 45.4% | 43.3% | 45.4% | 43.7% | |
| EV / Gross Profit | 5.4x | 2.9x | 2.7x | 2.7x | 3.4x | |
| EBITDA, Adj. | $188.8M | $128.0M | $28.4M | $4.3M | $11.9M | |
| YoY % | +1954.2% | -32.2% | -77.8% | -84.8% | +173.6% | |
| Margin % | 11.0% | 7.3% | 1.7% | 0.3% | 0.8% | |
| EV / EBITDA | 23.3x | 17.8x | 66.8x | 423.0x | 182.5x | |
| EBIT | $155.0M | $89.5M | $-20.5M | $-48.0M | $-50.5M | |
| YoY % | +669.0% | -42.2% | -122.9% | -133.8% | -5.0% | |
| Margin % | 9.0% | 5.1% | -1.2% | -3.2% | -3.5% | |
| EV / EBIT | 28.4x | 25.4x | -92.4x | -38.1x | -42.9x | |
| Net Income | $158.6M | $67.4M | $-10.3M | $-38.1M | $-61.1M | |
| YoY % | +888.4% | -57.5% | -115.2% | -271.3% | -60.3% | |
| Net Margin | 9.2% | 3.8% | -0.6% | -2.5% | -4.2% | |
| EPS (GAAP) | $1.13 | $0.49 | -$0.08 | -$0.31 | -$0.51 | |
| YoY % | +727.8% | -56.6% | -116.3% | -287.5% | -64.5% |