STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $993.3M | $833.6M | $797.2M | $781.9M | $767.0M | |
| YoY % | +11.0% | -16.1% | -4.4% | -1.9% | -1.9% | |
| P / Sales | 1.7x | 1.5x | 2.4x | 2.4x | 1.7x | |
| EV / Sales | 2.1x | 2.1x | 2.8x | 2.9x | 2.2x | |
| Gross Profit, Adj. | $580.2M | $463.4M | $463.9M | $484.0M | $486.6M | |
| YoY % | +45.6% | -20.1% | +0.1% | +4.3% | +0.5% | |
| Margin % | 58.4% | 55.6% | 58.2% | 61.9% | 63.4% | |
| EV / Gross Profit | 3.6x | 3.7x | 4.9x | 4.6x | 3.5x | |
| EBITDA, Adj. | $273.2M | $199.0M | $176.5M | $203.4M | $210.8M | |
| YoY % | +74.0% | -27.2% | -11.3% | +15.2% | +3.6% | |
| Margin % | 27.5% | 23.9% | 22.1% | 26.0% | 27.5% | |
| EV / EBITDA | 7.7x | 8.7x | 12.8x | 11.0x | 8.1x | |
| EBIT | $219.3M | $145.0M | $110.0M | $136.6M | $141.1M | |
| YoY % | +5991.7% | -33.9% | -24.1% | +24.2% | +3.3% | |
| Margin % | 22.1% | 17.4% | 13.8% | 17.5% | 18.4% | |
| EV / EBIT | 9.6x | 12.0x | 20.5x | 16.4x | 12.1x | |
| Net Income | $145.9M | $102.5M | $82.2M | $92.4M | $32.4M | |
| YoY % | +663.3% | -29.7% | -19.8% | +12.4% | -64.9% | |
| Net Margin | 14.7% | 12.3% | 10.3% | 11.8% | 4.2% | |
| EPS (GAAP) | $4.14 | $3.17 | $2.69 | $3.06 | $1.15 | |
| YoY % | +644.7% | -23.4% | -15.1% | +13.8% | -62.4% |