STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.4B | $1.7B | $2.1B | $2.1B | |
| YoY % | +50.3% | +13.0% | -26.9% | +20.9% | -2.1% | |
| P / Sales | 1.2x | 0.6x | 0.9x | 0.8x | 0.6x | |
| EV / Sales | 1.5x | 0.9x | 1.3x | 1.1x | 0.9x | |
| Gross Profit, Adj. | $430.0M | $465.0M | $277.3M | $356.3M | $322.9M | |
| YoY % | +47.4% | +8.1% | -40.4% | +28.5% | -9.4% | |
| Margin % | 20.5% | 19.6% | 16.0% | 17.0% | 15.7% | |
| EV / Gross Profit | 7.5x | 4.7x | 7.9x | 6.5x | 5.6x | |
| EBITDA, Adj. | $253.2M | $266.2M | $96.9M | $167.3M | $119.7M | |
| YoY % | +52.3% | +5.1% | -63.6% | +72.7% | -28.5% | |
| Margin % | 12.0% | 11.2% | 5.6% | 8.0% | 5.8% | |
| EV / EBITDA | 12.7x | 8.2x | 22.6x | 13.9x | 15.1x | |
| EBIT | $185.7M | $197.8M | $35.2M | $91.2M | $-107.4M | |
| YoY % | +53.0% | +6.5% | -82.2% | +159.1% | -217.8% | |
| Margin % | 8.8% | 8.3% | 2.0% | 4.3% | -5.2% | |
| EV / EBIT | 17.3x | 11.0x | 62.2x | 25.5x | -16.9x | |
| Net Income | $119.5M | $40.4M | $-31.1M | $23.7M | $-181.2M | |
| YoY % | +54.0% | -66.2% | -177.0% | +176.2% | -864.6% | |
| Net Margin | 5.7% | 1.7% | -1.8% | 1.1% | -8.8% | |
| EPS (GAAP) | $2.69 | $0.88 | -$0.70 | $0.52 | -$4.00 | |
| YoY % | +42.3% | -67.3% | -179.5% | +174.3% | -869.2% |