STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.3B | $3.4B | $3.5B | $3.5B | |
| YoY % | +11.8% | +15.8% | +5.4% | +0.8% | +0.4% | |
| P / Sales | 1.1x | 0.7x | 0.6x | 0.3x | 0.4x | |
| EV / Sales | 1.7x | 1.2x | 1.1x | 0.8x | 0.9x | |
| Gross Profit, Adj. | $2.0B | $2.2B | $2.3B | $2.4B | $2.4B | |
| YoY % | +12.2% | +13.4% | +4.4% | +2.9% | +0.8% | |
| Margin % | 69.3% | 67.9% | 67.2% | 68.7% | 69.0% | |
| EV / Gross Profit | 2.5x | 1.8x | 1.6x | 1.1x | 1.2x | |
| EBITDA, Adj. | $313.4M | $256.6M | $239.1M | $184.5M | $197.3M | |
| YoY % | +31.8% | -18.1% | -6.8% | -22.8% | +7.0% | |
| Margin % | 11.1% | 7.9% | 6.9% | 5.3% | 5.7% | |
| EV / EBITDA | 15.4x | 15.4x | 15.9x | 14.4x | 15.1x | |
| EBIT | $148.9M | $153.0M | $120.6M | $45.1M | $55.0M | |
| YoY % | +165.2% | +2.7% | -21.2% | -62.6% | +22.0% | |
| Margin % | 5.3% | 4.7% | 3.5% | 1.3% | 1.6% | |
| EV / EBIT | 32.4x | 25.8x | 31.5x | 58.7x | 54.3x | |
| Net Income | $254.5M | $131.9M | $99.0M | $40.9M | $46.4M | |
| YoY % | +883.7% | -48.2% | -24.9% | -58.7% | +13.3% | |
| Net Margin | 9.0% | 4.0% | 2.9% | 1.2% | 1.3% | |
| EPS (GAAP) | $10.71 | $5.67 | $4.45 | $1.83 | $2.06 | |
| YoY % | +887.5% | -47.1% | -21.5% | -58.9% | +12.6% |