STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.4B | $1.3B | $1.2B | $1.2B | |
| YoY % | +3.7% | -7.1% | -8.0% | -7.0% | +1.0% | |
| P / Sales | 0.3x | 0.3x | 0.1x | 0.1x | 0.0x | |
| EV / Sales | 0.6x | 0.7x | 0.6x | 0.6x | 0.5x | |
| Gross Profit, Adj. | $490.3M | $460.2M | $383.4M | $370.5M | $373.5M | |
| YoY % | +2.9% | -6.1% | -16.7% | -3.4% | +0.8% | |
| Margin % | 32.6% | 32.9% | 29.8% | 30.9% | 30.9% | |
| EV / Gross Profit | 2.0x | 2.0x | 2.0x | 1.9x | 1.7x | |
| EBITDA, Adj. | $116.8M | $89.8M | $13.7M | $22.3M | $19.6M | |
| YoY % | -19.2% | -23.1% | -84.8% | +62.8% | -12.0% | |
| Margin % | 7.8% | 6.4% | 1.1% | 1.9% | 1.6% | |
| EV / EBITDA | 8.2x | 10.4x | 55.1x | 30.9x | 31.9x | |
| EBIT | $90.6M | $58.1M | $-25.3M | $-18.2M | $-37.4M | |
| YoY % | -26.2% | -35.9% | -143.6% | +28.0% | -104.8% | |
| Margin % | 6.0% | 4.1% | -2.0% | -1.5% | -3.1% | |
| EV / EBIT | 10.6x | 16.1x | -29.8x | -37.7x | -16.7x | |
| Net Income | $108.5M | $40.5M | $-29.0M | $-33.1M | $-50.1M | |
| YoY % | +18.7% | -62.6% | -171.6% | -14.0% | -51.4% | |
| Net Margin | 7.2% | 2.9% | -2.3% | -2.8% | -4.1% | |
| EPS (GAAP) | $2.44 | $1.00 | -$0.77 | -$0.87 | -$1.30 | |
| YoY % | +18.4% | -59.0% | -177.0% | -13.0% | -49.4% |