STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.2B | $2.3B | $2.6B | $2.9B | |
| YoY % | +5.2% | +10.1% | +2.9% | +11.4% | +12.2% | |
| P / Sales | 1.3x | 1.2x | 1.7x | 1.8x | 1.8x | |
| EV / Sales | 1.8x | 1.6x | 2.2x | 2.7x | 2.5x | |
| Gross Profit, Adj. | $355.9M | $411.1M | $443.8M | $515.2M | $647.2M | |
| YoY % | -6.8% | +15.5% | +8.0% | +16.1% | +25.6% | |
| Margin % | 17.5% | 18.3% | 19.2% | 20.0% | 22.4% | |
| EV / Gross Profit | 10.5x | 8.8x | 11.6x | 13.6x | 11.3x | |
| EBITDA, Adj. | $244.2M | $302.4M | $376.8M | $392.6M | $564.9M | |
| YoY % | -10.7% | +23.8% | +24.6% | +4.2% | +43.9% | |
| Margin % | 12.0% | 13.5% | 16.3% | 15.3% | 19.6% | |
| EV / EBITDA | 15.2x | 12.0x | 13.6x | 17.9x | 13.0x | |
| EBIT | $97.0M | $148.3M | $217.3M | $197.6M | $341.9M | |
| YoY % | -36.1% | +52.9% | +46.5% | -9.1% | +73.0% | |
| Margin % | 4.8% | 6.6% | 9.4% | 7.7% | 11.9% | |
| EV / EBIT | 38.4x | 24.4x | 23.6x | 35.5x | 21.5x | |
| Net Income | $69.6M | $245.8M | $159.2M | $93.7M | $208.4M | |
| YoY % | -34.2% | +253.2% | -35.2% | -41.1% | +122.4% | |
| Net Margin | 3.4% | 11.0% | 6.9% | 3.6% | 7.2% | |
| EPS (GAAP) | $1.42 | $5.05 | $3.26 | $1.91 | $4.24 | |
| YoY % | -34.9% | +255.6% | -35.4% | -41.4% | +122.0% |