STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.8B | $2.8B | $2.8B | $2.7B | |
| YoY % | +8.8% | +8.7% | +1.5% | -1.7% | -3.4% | |
| P / Sales | 0.6x | 0.3x | 0.3x | 0.5x | 0.5x | |
| EV / Sales | 1.3x | 1.0x | 0.8x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $650.8M | $674.8M | $678.9M | $645.6M | $621.7M | |
| YoY % | +9.3% | +3.7% | +0.6% | -4.9% | -3.7% | |
| Margin % | 25.5% | 24.3% | 24.1% | 23.3% | 23.3% | |
| EV / Gross Profit | 5.1x | 4.2x | 3.3x | 4.6x | 4.5x | |
| EBITDA, Adj. | $227.5M | $238.8M | $250.7M | $257.5M | $306.1M | |
| YoY % | +53.3% | +5.0% | +5.0% | +2.7% | +18.9% | |
| Margin % | 8.9% | 8.6% | 8.9% | 9.3% | 11.5% | |
| EV / EBITDA | 14.6x | 11.9x | 9.0x | 11.6x | 9.2x | |
| EBIT | $90.5M | $88.4M | $101.0M | $113.3M | $134.6M | |
| YoY % | +647.9% | -2.3% | +14.3% | +12.2% | +18.8% | |
| Margin % | 3.5% | 3.2% | 3.6% | 4.1% | 5.0% | |
| EV / EBIT | 36.8x | 32.2x | 22.4x | 26.3x | 20.9x | |
| Net Income | $46.3M | $14.0M | $-10.9M | $19.5M | $12.8M | |
| YoY % | +211.3% | -69.8% | -177.9% | +278.9% | -34.4% | |
| Net Margin | 1.8% | 0.5% | -0.4% | 0.7% | 0.5% | |
| EPS (GAAP) | $0.44 | $0.14 | -$0.12 | $0.20 | $0.13 | |
| YoY % | +210.0% | -68.2% | -185.7% | +266.7% | -35.0% |