STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.5B | $2.7B | $2.7B | |
| YoY % | — | +12.5% | +9.7% | -1.8% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $1.8B | $2.0B | $2.2B | $2.2B | |
| YoY % | — | +13.5% | +12.3% | -4.1% | |
| Margin % | 80.3% | 81.0% | 83.0% | 81.0% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $465.0M | $582.0M | $562.0M | $421.0M | |
| YoY % | — | +25.2% | -3.4% | -25.1% | |
| Margin % | 21.2% | 23.6% | 20.8% | 15.8% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $185.0M | $284.0M | $183.0M | $52.0M | |
| YoY % | — | +53.5% | -35.6% | -71.6% | |
| Margin % | 8.4% | 11.5% | 6.8% | 2.0% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $78.0M | $183.0M | $54.0M | $-61.0M | |
| YoY % | — | +134.6% | -70.5% | -213.0% | |
| Net Margin | 3.6% | 7.4% | 2.0% | -2.3% | |
| EPS (GAAP) | $0.29 | $0.68 | $0.18 | -$0.34 | |
| YoY % | — | +134.5% | -73.5% | -288.9% |