STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.5B | $2.3B | $2.9B | $3.1B | |
| YoY % | +6.3% | +5.2% | -7.7% | +27.7% | +4.5% | |
| P / Sales | 0.8x | 0.9x | 0.8x | 0.8x | 0.6x | |
| EV / Sales | 1.1x | 1.2x | 1.2x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $567.3M | $611.3M | $542.2M | $626.3M | $594.9M | |
| YoY % | +7.7% | +7.8% | -11.3% | +15.5% | -5.0% | |
| Margin % | 23.9% | 24.5% | 23.6% | 21.3% | 19.4% | |
| EV / Gross Profit | 4.8x | 5.0x | 5.2x | 6.1x | 6.0x | |
| EBITDA, Adj. | $370.6M | $389.5M | $356.2M | $323.4M | $281.6M | |
| YoY % | +7.2% | +5.1% | -8.6% | -9.2% | -12.9% | |
| Margin % | 15.6% | 15.6% | 15.5% | 11.0% | 9.2% | |
| EV / EBITDA | 7.4x | 7.8x | 7.9x | 11.8x | 12.8x | |
| EBIT | $197.7M | $189.1M | $92.4M | $5.6M | $56.9M | |
| YoY % | +11.7% | -4.3% | -51.1% | -93.9% | +910.6% | |
| Margin % | 8.3% | 7.6% | 4.0% | 0.2% | 1.9% | |
| EV / EBIT | 13.8x | 16.0x | 30.6x | 677.4x | 63.3x | |
| Net Income | $123.0M | $117.6M | $-108.5M | $-31.1M | $-9.0M | |
| YoY % | +0.2% | -4.4% | -192.3% | +71.3% | +71.2% | |
| Net Margin | 5.2% | 4.7% | -4.7% | -1.1% | -0.3% | |
| EPS (GAAP) | $0.81 | $0.77 | -$0.73 | -$0.23 | -$0.07 | |
| YoY % | +2.5% | -4.9% | -194.8% | +68.5% | +69.6% |