STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $1.5B | $1.5B | $1.5B | |
| YoY % | +45.5% | +15.5% | -21.2% | -1.0% | +0.3% | |
| P / Sales | 0.8x | 0.6x | 0.5x | 0.5x | 0.3x | |
| EV / Sales | 1.2x | 0.9x | 1.0x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $274.1M | $314.5M | $165.1M | $152.9M | $164.9M | |
| YoY % | +105.0% | +14.7% | -47.5% | -7.4% | +7.8% | |
| Margin % | 16.3% | 16.2% | 10.8% | 10.1% | 10.8% | |
| EV / Gross Profit | 7.5x | 5.7x | 9.5x | 10.3x | 8.1x | |
| EBITDA, Adj. | $256.5M | $296.1M | $142.6M | $135.1M | $139.9M | |
| YoY % | +107.3% | +15.4% | -51.9% | -5.2% | +3.6% | |
| Margin % | 15.2% | 15.2% | 9.3% | 8.9% | 9.2% | |
| EV / EBITDA | 8.1x | 6.1x | 11.0x | 11.7x | 9.6x | |
| EBIT | $191.1M | $226.7M | $69.5M | $58.9M | $60.2M | |
| YoY % | +204.0% | +18.6% | -69.3% | -15.3% | +2.2% | |
| Margin % | 11.3% | 11.7% | 4.5% | 3.9% | 4.0% | |
| EV / EBIT | 10.8x | 7.9x | 22.4x | 26.8x | 22.3x | |
| Net Income | $139.8M | $171.9M | $54.6M | $44.1M | $49.3M | |
| YoY % | +203.4% | +23.0% | -68.2% | -19.2% | +11.6% | |
| Net Margin | 8.3% | 8.8% | 3.6% | 2.9% | 3.2% | |
| EPS (GAAP) | $4.81 | $5.92 | $1.95 | $1.62 | $1.80 | |
| YoY % | +193.3% | +23.1% | -67.1% | -16.9% | +11.1% |