STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.5B | $2.3B | $2.5B | $2.2B | |
| YoY % | +22.9% | +7.4% | -6.5% | +9.5% | -14.3% | |
| P / Sales | 0.7x | 0.5x | 0.3x | 0.1x | 0.2x | |
| EV / Sales | 2.8x | 2.2x | 2.1x | 1.6x | 1.9x | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.0B | $1.2B | $876.1M | |
| YoY % | +26.9% | +3.6% | -17.2% | +17.8% | -26.3% | |
| Margin % | 51.6% | 49.7% | 44.0% | 47.4% | 40.7% | |
| EV / Gross Profit | 5.4x | 4.5x | 4.8x | 3.4x | 4.7x | |
| EBITDA, Adj. | $582.2M | $596.3M | $394.8M | $582.8M | $313.1M | |
| YoY % | +35.4% | +2.4% | -33.8% | +47.6% | -46.3% | |
| Margin % | 25.5% | 24.3% | 17.2% | 23.2% | 14.6% | |
| EV / EBITDA | 10.9x | 9.1x | 12.4x | 6.9x | 13.1x | |
| EBIT | $410.8M | $435.9M | $-750.9M | $394.1M | $152.4M | |
| YoY % | +35.1% | +6.1% | -272.3% | +152.5% | -61.3% | |
| Margin % | 18.0% | 17.8% | -32.7% | 15.7% | 7.1% | |
| EV / EBIT | 15.4x | 12.5x | -6.5x | 10.3x | 26.8x | |
| Net Income | $71.5M | $141.9M | $-998.1M | $87.6M | $-164.5M | |
| YoY % | -72.8% | +98.6% | -803.2% | +108.8% | -287.7% | |
| Net Margin | 3.1% | 5.8% | -43.5% | 3.5% | -7.6% | |
| EPS (GAAP) | $0.81 | $1.62 | -$11.84 | $1.01 | -$1.87 | |
| YoY % | -74.8% | +100.0% | -830.9% | +108.5% | -285.1% |