STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2024 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.3B | $3.6B | $3.6B | $3.8B | |
| YoY % | +47.6% | +12.8% | +4.1% | +4.1% | +4.7% | |
| P / Sales | 0.7x | 0.5x | 0.6x | 0.6x | 0.6x | |
| EV / Sales | 1.4x | 1.2x | 1.4x | 1.4x | 1.3x | |
| Gross Profit, Adj. | $2.3B | $2.5B | $2.8B | $2.8B | $2.9B | |
| YoY % | +49.2% | +9.6% | +5.3% | +5.3% | +5.9% | |
| Margin % | 77.7% | 75.4% | 77.5% | 77.5% | 78.3% | |
| EV / Gross Profit | 1.8x | 1.6x | 1.7x | 1.7x | 1.7x | |
| EBITDA, Adj. | $209.6M | $176.1M | $295.8M | $295.8M | $333.8M | |
| YoY % | +716.7% | -16.0% | +21.8% | +21.8% | +12.8% | |
| Margin % | 7.2% | 5.3% | 8.3% | 8.3% | 8.9% | |
| EV / EBITDA | 20.0x | 22.7x | 16.4x | 16.4x | 15.1x | |
| EBIT | $82.3M | $38.9M | $178.3M | $178.3M | $187.3M | |
| YoY % | +123.9% | -52.7% | +64.2% | +64.2% | +5.0% | |
| Margin % | 2.8% | 1.2% | 5.0% | 5.0% | 5.0% | |
| EV / EBIT | 51.0x | 102.7x | 27.1x | 27.1x | 26.9x | |
| Net Income | $49.1M | $43.1M | $156.8M | $156.8M | $148.4M | |
| YoY % | +117.7% | -12.2% | +54.7% | +54.7% | -5.3% | |
| Net Margin | 1.7% | 1.3% | 4.4% | 4.4% | 4.0% | |
| EPS (GAAP) | $1.01 | $0.86 | $3.20 | $3.20 | $3.06 | |
| YoY % | +116.0% | -14.9% | +54.6% | +54.6% | -4.4% |