STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $958.4M | $875.5M | $889.2M | $929.1M | |
| YoY % | +19.5% | -19.0% | -8.6% | +1.6% | +4.5% | |
| P / Sales | 0.9x | 0.5x | 0.4x | 0.3x | 0.5x | |
| EV / Sales | 1.2x | 0.8x | 0.6x | 0.5x | 0.7x | |
| Gross Profit, Adj. | $456.7M | $324.7M | $280.9M | $303.0M | $332.5M | |
| YoY % | +30.5% | -28.9% | -13.5% | +7.9% | +9.7% | |
| Margin % | 38.6% | 33.9% | 32.1% | 34.1% | 35.8% | |
| EV / Gross Profit | 3.0x | 2.3x | 2.0x | 1.6x | 1.9x | |
| EBITDA, Adj. | $180.7M | $52.7M | $-42.0M | $24.1M | $38.2M | |
| YoY % | +49.4% | -70.8% | -179.7% | +157.4% | +58.3% | |
| Margin % | 15.3% | 5.5% | -4.8% | 2.7% | 4.1% | |
| EV / EBITDA | 7.6x | 14.4x | -13.2x | 20.2x | 16.3x | |
| EBIT | $157.8M | $31.1M | $-64.8M | $1.9M | $17.0M | |
| YoY % | +62.8% | -80.3% | -308.3% | +103.0% | +773.9% | |
| Margin % | 13.3% | 3.2% | -7.4% | 0.2% | 1.8% | |
| EV / EBIT | 8.8x | 24.4x | -8.5x | 249.5x | 36.6x | |
| Net Income | $119.3M | $21.0M | $-62.6M | $-1.7M | $13.4M | |
| YoY % | +56.5% | -82.4% | -397.7% | +97.3% | +880.9% | |
| Net Margin | 10.1% | 2.2% | -7.2% | -0.2% | 1.4% | |
| EPS (GAAP) | $4.85 | $1.08 | -$3.25 | -$0.09 | $0.78 | |
| YoY % | +61.7% | -77.7% | -400.9% | +97.2% | +966.7% |