STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $929.2M | $1.0B | $1.1B | $1.2B | $1.2B | |
| YoY % | +3.2% | +11.4% | +10.9% | +7.2% | -3.9% | |
| P / Sales | 3.1x | 3.0x | 2.7x | 2.0x | 1.3x | |
| EV / Sales | 3.5x | 3.5x | 3.3x | 2.5x | 2.0x | |
| Gross Profit, Adj. | $378.4M | $389.8M | $423.7M | $401.8M | $243.9M | |
| YoY % | +2.0% | +3.0% | +8.7% | -5.2% | -39.3% | |
| Margin % | 40.7% | 37.7% | 36.9% | 32.6% | 20.6% | |
| EV / Gross Profit | 8.6x | 9.3x | 8.8x | 7.7x | 9.7x | |
| EBITDA, Adj. | $253.6M | $201.0M | $244.9M | $234.1M | $65.5M | |
| YoY % | +3.7% | -20.7% | +21.8% | -4.4% | -72.0% | |
| Margin % | 27.3% | 19.4% | 21.3% | 19.0% | 5.5% | |
| EV / EBITDA | 12.8x | 18.0x | 15.3x | 13.2x | 36.2x | |
| EBIT | $178.0M | $131.9M | $167.9M | $131.4M | $-36.1M | |
| YoY % | +7.2% | -25.9% | +27.3% | -21.8% | -127.5% | |
| Margin % | 19.2% | 12.7% | 14.6% | 10.7% | -3.1% | |
| EV / EBIT | 18.2x | 27.4x | 22.3x | 23.5x | -65.7x | |
| Net Income | $118.5M | $95.8M | $111.1M | $87.6M | $-57.3M | |
| YoY % | +20.2% | -19.2% | +16.0% | -21.1% | -165.4% | |
| Net Margin | 12.7% | 9.3% | 9.7% | 7.1% | -4.8% | |
| EPS (GAAP) | $3.65 | $3.04 | $3.55 | $2.80 | -$1.94 | |
| YoY % | +19.7% | -16.7% | +16.8% | -21.1% | -169.3% |