STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.3B | $1.3B | $1.5B | |
| YoY % | +5.9% | +13.7% | +2.3% | +0.7% | +12.8% | |
| P / Sales | 2.5x | 2.0x | 1.9x | 2.6x | 2.2x | |
| EV / Sales | 2.7x | 2.2x | 2.1x | 2.7x | 2.5x | |
| Gross Profit, Adj. | $561.4M | $631.6M | $657.3M | $687.9M | $760.8M | |
| YoY % | +6.2% | +12.5% | +4.1% | +4.7% | +10.6% | |
| Margin % | 49.0% | 48.5% | 49.4% | 51.3% | 50.3% | |
| EV / Gross Profit | 5.6x | 4.6x | 4.3x | 5.3x | 4.9x | |
| EBITDA, Adj. | $192.6M | $227.2M | $257.6M | $273.3M | $277.3M | |
| YoY % | +9.9% | +18.0% | +13.4% | +6.1% | +1.5% | |
| Margin % | 16.8% | 17.4% | 19.3% | 20.4% | 18.3% | |
| EV / EBITDA | 16.3x | 12.8x | 10.9x | 13.4x | 13.6x | |
| EBIT | $167.1M | $193.0M | $225.2M | $243.4M | $236.6M | |
| YoY % | +21.1% | +15.5% | +16.7% | +8.1% | -2.8% | |
| Margin % | 14.6% | 14.8% | 16.9% | 18.1% | 15.6% | |
| EV / EBIT | 18.8x | 15.0x | 12.5x | 15.1x | 15.9x | |
| Net Income | $129.7M | $150.0M | $174.9M | $197.2M | $189.3M | |
| YoY % | +15.4% | +15.7% | +16.6% | +12.8% | -4.0% | |
| Net Margin | 11.3% | 11.5% | 13.1% | 14.7% | 12.5% | |
| EPS (GAAP) | $2.47 | $2.90 | $3.51 | $4.07 | $3.94 | |
| YoY % | +17.1% | +17.4% | +21.0% | +16.0% | -3.2% |