STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.1B | $1.2B | $1.2B | $1.2B | |
| YoY % | +5.6% | +4.1% | +7.3% | +2.4% | +2.2% | |
| P / Sales | 1.8x | 1.7x | 1.4x | 1.2x | 1.8x | |
| EV / Sales | 2.5x | 2.4x | 2.2x | 2.1x | 2.7x | |
| Gross Profit, Adj. | $503.3M | $524.6M | $554.2M | $582.8M | $599.7M | |
| YoY % | +10.6% | +4.2% | +5.6% | +5.2% | +2.9% | |
| Margin % | 48.1% | 48.1% | 47.4% | 48.7% | 49.0% | |
| EV / Gross Profit | 5.1x | 5.1x | 4.7x | 4.3x | 5.4x | |
| EBITDA, Adj. | $201.9M | $153.0M | $163.8M | $166.7M | $157.5M | |
| YoY % | +13.6% | -24.2% | +7.0% | +1.8% | -5.5% | |
| Margin % | 19.3% | 14.0% | 14.0% | 13.9% | 12.9% | |
| EV / EBITDA | 12.8x | 17.4x | 15.8x | 15.1x | 20.6x | |
| EBIT | $124.2M | $78.7M | $123.9M | $131.3M | $118.7M | |
| YoY % | +17.6% | -36.6% | +57.3% | +6.0% | -9.6% | |
| Margin % | 11.9% | 7.2% | 10.6% | 11.0% | 9.7% | |
| EV / EBIT | 20.8x | 33.9x | 20.9x | 19.2x | 27.3x | |
| Net Income | $72.3M | $44.1M | $66.2M | $86.9M | $55.9M | |
| YoY % | +23.2% | -39.1% | +50.4% | +31.1% | -35.7% | |
| Net Margin | 6.9% | 4.0% | 5.7% | 7.3% | 4.6% | |
| EPS (GAAP) | $2.26 | $1.41 | $2.20 | $3.03 | $1.98 | |
| YoY % | +24.2% | -37.6% | +56.0% | +37.7% | -34.7% |