STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.7B | $1.6B | $1.6B | |
| YoY % | +14.7% | +13.4% | +11.6% | -3.6% | -1.5% | |
| P / Sales | 1.3x | 1.1x | 1.5x | 1.4x | 1.3x | |
| EV / Sales | 1.7x | 1.4x | 1.7x | 1.5x | 1.4x | |
| Gross Profit, Adj. | $334.5M | $376.5M | $453.6M | $412.5M | $397.8M | |
| YoY % | +13.9% | +12.6% | +20.5% | -9.1% | -3.6% | |
| Margin % | 25.1% | 24.9% | 26.8% | 25.3% | 24.8% | |
| EV / Gross Profit | 6.6x | 5.7x | 6.4x | 6.0x | 5.5x | |
| EBITDA, Adj. | $161.4M | $195.3M | $245.9M | $217.9M | $207.0M | |
| YoY % | +16.4% | +21.0% | +25.9% | -11.4% | -5.0% | |
| Margin % | 12.1% | 12.9% | 14.6% | 13.4% | 12.9% | |
| EV / EBITDA | 13.7x | 11.0x | 11.8x | 11.3x | 10.5x | |
| EBIT | $116.9M | $148.6M | $198.0M | $164.8M | $151.6M | |
| YoY % | +23.4% | +27.1% | +33.2% | -16.7% | -8.0% | |
| Margin % | 8.8% | 9.8% | 11.7% | 10.1% | 9.5% | |
| EV / EBIT | 18.9x | 14.5x | 14.6x | 15.0x | 14.3x | |
| Net Income | $80.2M | $101.9M | $136.2M | $115.9M | $103.8M | |
| YoY % | +38.8% | +27.0% | +33.6% | -14.9% | -10.5% | |
| Net Margin | 6.0% | 6.7% | 8.1% | 7.1% | 6.5% | |
| EPS (GAAP) | $6.75 | $8.54 | $11.36 | $9.63 | $8.59 | |
| YoY % | +38.3% | +26.5% | +33.0% | -15.2% | -10.8% |