STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.5B | $1.6B | $1.8B | |
| YoY % | +5.9% | +3.7% | +2.2% | +9.8% | +10.4% | |
| P / Sales | 3.0x | 1.9x | 2.3x | 3.5x | 2.8x | |
| EV / Sales | 4.3x | 3.2x | 3.6x | 4.3x | 3.6x | |
| Gross Profit, Adj. | $731.7M | $725.8M | $733.4M | $802.5M | $862.1M | |
| YoY % | +8.9% | -0.8% | +1.0% | +9.4% | +7.4% | |
| Margin % | 53.4% | 51.0% | 50.5% | 50.3% | 49.0% | |
| EV / Gross Profit | 8.1x | 6.2x | 7.2x | 8.6x | 7.4x | |
| EBITDA, Adj. | $353.8M | $331.2M | $342.8M | $419.1M | $426.9M | |
| YoY % | +14.7% | -6.4% | +3.5% | +22.3% | +1.9% | |
| Margin % | 25.8% | 23.3% | 23.6% | 26.3% | 24.3% | |
| EV / EBITDA | 16.7x | 13.7x | 15.4x | 16.5x | 15.0x | |
| EBIT | $209.9M | $203.8M | $220.4M | $308.1M | $329.9M | |
| YoY % | +45.0% | -2.9% | +8.1% | +39.8% | +7.1% | |
| Margin % | 15.3% | 14.3% | 15.2% | 19.3% | 18.7% | |
| EV / EBIT | 28.2x | 22.2x | 23.9x | 22.4x | 19.4x | |
| Net Income | $127.8M | $142.2M | $121.5M | $203.1M | $226.7M | |
| YoY % | +75.9% | +11.3% | -14.5% | +67.2% | +11.6% | |
| Net Margin | 9.3% | 10.0% | 8.4% | 12.7% | 12.9% | |
| EPS (GAAP) | $1.08 | $1.24 | $1.12 | $1.91 | $2.16 | |
| YoY % | +74.2% | +14.8% | -9.7% | +70.5% | +13.1% |