STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $3.3B | $3.3B | $3.0B | $3.0B | |
| YoY % | +15.3% | +20.3% | -0.2% | -7.7% | -1.8% | |
| P / Sales | 1.2x | 0.8x | 0.8x | 0.7x | 0.6x | |
| EV / Sales | 1.6x | 1.3x | 1.3x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $2.1B | $3.3B | $3.3B | $3.0B | $3.0B | |
| YoY % | +8.5% | +57.2% | -0.2% | -7.7% | -1.8% | |
| Margin % | 76.6% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 1.3x | 1.3x | 1.2x | 1.1x | |
| EBITDA, Adj. | $576.8M | $603.0M | $463.5M | $369.2M | $352.4M | |
| YoY % | +17.5% | +4.5% | -23.1% | -20.3% | -4.6% | |
| Margin % | 21.1% | 18.3% | 14.1% | 12.2% | 11.8% | |
| EV / EBITDA | 7.7x | 6.9x | 9.1x | 10.2x | 9.2x | |
| EBIT | $309.1M | $323.1M | $164.0M | $78.8M | $21.9M | |
| YoY % | +35.9% | +4.5% | -49.2% | -51.9% | -72.3% | |
| Margin % | 11.3% | 9.8% | 5.0% | 2.6% | 0.7% | |
| EV / EBIT | 14.3x | 12.8x | 25.6x | 47.8x | 149.0x | |
| Net Income | $259.1M | $241.3M | $112.4M | $34.2M | $-14.4M | |
| YoY % | +53.2% | -6.9% | -53.4% | -69.5% | -142.1% | |
| Net Margin | 9.5% | 7.3% | 3.4% | 1.1% | -0.5% | |
| EPS (GAAP) | $3.82 | $3.74 | $1.76 | $0.55 | -$0.24 | |
| YoY % | +56.6% | -2.1% | -52.9% | -68.8% | -143.6% |