STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.1B | $1.0B | $1.1B | |
| YoY % | +5.5% | +7.8% | -14.4% | -9.6% | +8.4% | |
| P / Sales | 3.4x | 2.4x | 2.3x | 1.6x | 2.1x | |
| EV / Sales | 3.8x | 2.9x | 2.9x | 2.1x | 2.8x | |
| Gross Profit, Adj. | $747.6M | $773.5M | $638.8M | $575.9M | $621.1M | |
| YoY % | +7.1% | +3.5% | -17.4% | -9.8% | +7.8% | |
| Margin % | 62.4% | 59.8% | 57.8% | 57.6% | 57.3% | |
| EV / Gross Profit | 6.1x | 4.8x | 5.1x | 3.7x | 4.9x | |
| EBITDA, Adj. | $242.9M | $260.3M | $164.0M | $93.1M | $120.9M | |
| YoY % | +5.9% | +7.2% | -37.0% | -43.2% | +29.9% | |
| Margin % | 20.3% | 20.1% | 14.8% | 9.3% | 11.2% | |
| EV / EBITDA | 18.9x | 14.3x | 19.7x | 22.9x | 25.3x | |
| EBIT | $142.2M | $185.0M | $82.4M | $20.8M | $57.5M | |
| YoY % | +20.4% | +30.1% | -55.5% | -74.8% | +176.4% | |
| Margin % | 11.9% | 14.3% | 7.4% | 2.1% | 5.3% | |
| EV / EBIT | 32.3x | 20.1x | 39.2x | 102.6x | 53.3x | |
| Net Income | $67.5M | $15.5M | $25.5M | $-25.8M | $34.8M | |
| YoY % | +37.8% | -77.0% | +64.5% | -201.2% | +234.9% | |
| Net Margin | 5.6% | 1.2% | 2.3% | -2.6% | 3.2% | |
| EPS (GAAP) | $0.29 | $0.07 | $0.11 | -$0.12 | $0.15 | |
| YoY % | +38.1% | -75.9% | +57.1% | -209.1% | +225.0% |