STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.1B | $2.9B | $2.8B | $2.9B | |
| YoY % | +11.7% | +8.0% | -8.8% | -1.7% | +2.5% | |
| P / Sales | 0.4x | 0.4x | 0.6x | 0.7x | 0.5x | |
| EV / Sales | 0.5x | 0.5x | 0.7x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $464.6M | $526.2M | $511.7M | $519.8M | $539.3M | |
| YoY % | +10.9% | +13.3% | -2.7% | +1.6% | +3.8% | |
| Margin % | 16.1% | 16.8% | 18.0% | 18.6% | 18.8% | |
| EV / Gross Profit | 3.1x | 2.9x | 3.8x | 3.9x | 3.2x | |
| EBITDA, Adj. | $108.7M | $132.5M | $118.5M | $110.5M | $117.0M | |
| YoY % | +25.4% | +21.9% | -10.6% | -6.8% | +5.9% | |
| Margin % | 3.8% | 4.2% | 4.2% | 3.9% | 4.1% | |
| EV / EBITDA | 13.2x | 11.6x | 16.3x | 18.5x | 14.8x | |
| EBIT | $96.5M | $120.6M | $103.2M | $97.1M | $99.3M | |
| YoY % | +33.9% | +24.9% | -14.4% | -5.9% | +2.3% | |
| Margin % | 3.3% | 3.9% | 3.6% | 3.5% | 3.5% | |
| EV / EBIT | 14.8x | 12.8x | 18.7x | 21.1x | 17.4x | |
| Net Income | $69.9M | $89.2M | $83.3M | $87.1M | $83.7M | |
| YoY % | +25.4% | +27.6% | -6.7% | +4.6% | -3.9% | |
| Net Margin | 2.4% | 2.9% | 2.9% | 3.1% | 2.9% | |
| EPS (GAAP) | $2.65 | $3.37 | $3.15 | $3.29 | $3.27 | |
| YoY % | +25.0% | +27.2% | -6.5% | +4.4% | -0.6% |