STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.1B | $2.9B | $3.0B | $2.8B | |
| YoY % | +14.3% | +4.5% | -6.8% | +1.5% | -5.2% | |
| P / Sales | 1.4x | 0.5x | 1.1x | 1.0x | 0.5x | |
| EV / Sales | 2.6x | 1.9x | 1.7x | 1.4x | 1.0x | |
| Gross Profit, Adj. | $1.0B | $990.4M | $924.3M | $1.1B | $1.0B | |
| YoY % | +17.8% | -4.3% | -6.7% | +20.0% | -7.0% | |
| Margin % | 34.5% | 31.6% | 31.7% | 37.4% | 36.7% | |
| EV / Gross Profit | 7.5x | 5.9x | 5.5x | 3.8x | 2.6x | |
| EBITDA, Adj. | $214.1M | $94.0M | $126.7M | $257.7M | $247.3M | |
| YoY % | +22.9% | -56.1% | +34.8% | +103.4% | -4.0% | |
| Margin % | 7.1% | 3.0% | 4.3% | 8.7% | 8.8% | |
| EV / EBITDA | 36.5x | 62.3x | 39.9x | 16.4x | 10.9x | |
| EBIT | $97.1M | $23.2M | $35.5M | $155.9M | $149.3M | |
| YoY % | +174.3% | -76.1% | +53.0% | +339.2% | -4.2% | |
| Margin % | 3.2% | 0.7% | 1.2% | 5.3% | 5.3% | |
| EV / EBIT | 80.4x | 252.5x | 142.4x | 27.2x | 18.1x | |
| Net Income | $189.6M | $71.6M | $1.8B | $124.8M | $100.4M | |
| YoY % | +93.9% | -62.2% | +2416.6% | -93.1% | -19.6% | |
| Net Margin | 6.3% | 2.3% | 61.7% | 4.2% | 3.6% | |
| EPS (GAAP) | $4.39 | $1.75 | $45.65 | $4.10 | $3.86 | |
| YoY % | +100.5% | -60.1% | +2508.6% | -91.0% | -5.9% |