STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $352.7M | $362.4M | $362.6M | $350.4M | $349.7M | |
| YoY % | — | +2.7% | +0.0% | -3.4% | -0.2% | |
| P / Sales | 3.3x | 2.9x | 1.3x | 1.3x | 1.2x | |
| EV / Sales | 5.6x | 5.1x | 3.4x | 3.2x | 2.9x | |
| Gross Profit, Adj. | $294.7M | $300.5M | $294.2M | $280.7M | $279.1M | |
| YoY % | — | +1.9% | -2.1% | -4.6% | -0.6% | |
| Margin % | 83.6% | 82.9% | 81.2% | 80.1% | 79.8% | |
| EV / Gross Profit | 6.7x | 6.2x | 4.1x | 4.0x | 3.6x | |
| EBITDA, Adj. | $227.0M | $167.2M | $164.7M | $169.9M | $169.0M | |
| YoY % | — | -26.3% | -1.5% | +3.2% | -0.6% | |
| Margin % | 64.4% | 46.1% | 45.4% | 48.5% | 48.3% | |
| EV / EBITDA | 8.7x | 11.1x | 7.4x | 6.5x | 5.9x | |
| EBIT | $175.2M | $151.9M | $147.2M | $149.4M | $150.2M | |
| YoY % | — | -13.3% | -3.1% | +1.5% | +0.6% | |
| Margin % | 49.7% | 41.9% | 40.6% | 42.6% | 43.0% | |
| EV / EBIT | 11.3x | 12.3x | 8.3x | 7.4x | 6.7x | |
| Net Income | $109.0M | $72.7M | $77.3M | $89.4M | $84.5M | |
| YoY % | — | -33.3% | +6.3% | +15.7% | -5.5% | |
| Net Margin | 30.9% | 20.1% | 21.3% | 25.5% | 24.2% | |
| EPS (GAAP) | $5.44 | $3.64 | $3.94 | $4.62 | $4.35 | |
| YoY % | — | -33.1% | +8.2% | +17.3% | -5.8% |