STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $813.7M | $867.7M | $813.1M | $1.1B | $1.0B | |
| YoY % | +0.3% | +6.6% | -6.3% | +30.0% | -3.5% | |
| P / Sales | 4.6x | 3.9x | 3.6x | 2.5x | 2.5x | |
| EV / Sales | 7.1x | 6.9x | 7.1x | 5.5x | 6.1x | |
| Gross Profit, Adj. | $551.5M | $598.6M | $543.7M | $768.5M | $722.9M | |
| YoY % | +0.8% | +8.5% | -9.2% | +41.4% | -5.9% | |
| Margin % | 67.8% | 69.0% | 66.9% | 72.7% | 70.8% | |
| EV / Gross Profit | 10.5x | 9.9x | 10.7x | 7.6x | 8.6x | |
| EBITDA, Adj. | $271.0M | $163.4M | $239.0M | $395.6M | $355.9M | |
| YoY % | +8.6% | -39.7% | +46.2% | +65.5% | -10.0% | |
| Margin % | 33.3% | 18.8% | 29.4% | 37.4% | 34.9% | |
| EV / EBITDA | 21.4x | 36.4x | 24.3x | 14.8x | 17.5x | |
| EBIT | $159.4M | $163.4M | $115.9M | $261.5M | $209.4M | |
| YoY % | +7.3% | +2.5% | -29.1% | +125.7% | -19.9% | |
| Margin % | 19.6% | 18.8% | 14.2% | 24.7% | 20.5% | |
| EV / EBIT | 36.4x | 36.4x | 50.0x | 22.4x | 29.7x | |
| Net Income | $101.1M | $96.0M | $51.9M | $190.8M | $128.2M | |
| YoY % | +4.4% | -5.1% | -45.9% | +267.6% | -32.8% | |
| Net Margin | 12.4% | 11.1% | 6.4% | 18.0% | 12.6% | |
| EPS (GAAP) | $1.96 | $1.77 | $0.91 | $3.25 | $2.15 | |
| YoY % | -0.5% | -9.7% | -48.6% | +257.1% | -33.8% |