STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $998.6M | $998.6M | $921.0M | $854.5M | $925.3M | |
| YoY % | -15.8% | -15.8% | -7.8% | -7.2% | +8.3% | |
| P / Sales | 1.1x | 1.1x | 1.1x | 0.8x | 0.4x | |
| EV / Sales | 0.9x | 0.9x | 0.9x | 0.8x | 0.4x | |
| Gross Profit, Adj. | $804.7M | $804.7M | $744.3M | $693.3M | $724.4M | |
| YoY % | -16.9% | -16.9% | -7.5% | -6.9% | +4.5% | |
| Margin % | 80.6% | 80.6% | 80.8% | 81.1% | 78.3% | |
| EV / Gross Profit | 1.1x | 1.1x | 1.2x | 0.9x | 0.5x | |
| EBITDA, Adj. | $121.0M | $121.0M | $105.8M | $80.9M | $83.4M | |
| YoY % | -37.1% | -37.1% | -12.6% | -23.6% | +3.2% | |
| Margin % | 12.1% | 12.1% | 11.5% | 9.5% | 9.0% | |
| EV / EBITDA | 7.6x | 7.6x | 8.1x | 8.1x | 4.2x | |
| EBIT | $107.6M | $107.6M | $93.1M | $66.3M | $37.4M | |
| YoY % | -36.8% | -36.8% | -13.5% | -28.7% | -43.6% | |
| Margin % | 10.8% | 10.8% | 10.1% | 7.8% | 4.0% | |
| EV / EBIT | 8.6x | 8.6x | 9.2x | 9.9x | 9.4x | |
| Net Income | $69.3M | $69.3M | $63.8M | $42.0M | $10.8M | |
| YoY % | -40.5% | -40.5% | -8.0% | -34.1% | -74.4% | |
| Net Margin | 6.9% | 6.9% | 6.9% | 4.9% | 1.2% | |
| EPS (GAAP) | $3.59 | $3.59 | $3.30 | $2.19 | $0.58 | |
| YoY % | -37.3% | -37.3% | -8.1% | -33.6% | -73.5% |