STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.9B | $2.8B | $2.7B | $2.7B | |
| YoY % | +9.8% | +28.0% | -1.6% | -6.4% | +0.1% | |
| P / Sales | 0.4x | 0.3x | 0.3x | 0.6x | 0.6x | |
| EV / Sales | 0.7x | 0.7x | 0.7x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $205.9M | $255.2M | $271.1M | $270.0M | $270.1M | |
| YoY % | +17.6% | +24.0% | +6.2% | -0.4% | +0.0% | |
| Margin % | 9.1% | 8.8% | 9.5% | 10.2% | 10.2% | |
| EV / Gross Profit | 7.9x | 7.6x | 7.0x | 8.8x | 8.2x | |
| EBITDA, Adj. | $107.0M | $142.9M | $163.5M | $161.9M | $153.2M | |
| YoY % | +13.9% | +33.6% | +14.4% | -1.0% | -5.4% | |
| Margin % | 4.7% | 5.0% | 5.8% | 6.1% | 5.8% | |
| EV / EBITDA | 15.3x | 13.7x | 11.6x | 14.7x | 14.4x | |
| EBIT | $53.1M | $90.1M | $109.7M | $109.4M | $76.0M | |
| YoY % | +111.1% | +69.7% | +21.8% | -0.2% | -30.5% | |
| Margin % | 2.4% | 3.1% | 3.9% | 4.1% | 2.9% | |
| EV / EBIT | 30.8x | 21.7x | 17.3x | 21.8x | 29.0x | |
| Net Income | $35.8M | $68.2M | $68.9M | $61.1M | $24.9M | |
| YoY % | +154.5% | +90.7% | +1.0% | -11.3% | -59.3% | |
| Net Margin | 1.6% | 2.4% | 2.4% | 2.3% | 0.9% | |
| EPS (GAAP) | $0.99 | $1.91 | $1.92 | $1.66 | $0.68 | |
| YoY % | +160.5% | +92.9% | +0.5% | -13.5% | -59.0% |