STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $896.2M | $909.4M | $831.1M | $812.3M | $879.4M | |
| YoY % | — | +1.5% | -8.6% | -2.3% | +8.3% | |
| P / Sales | 1.4x | 1.2x | 0.9x | 0.6x | 0.5x | |
| EV / Sales | 3.5x | 3.3x | 3.1x | 2.8x | 2.7x | |
| Gross Profit, Adj. | $375.2M | $377.4M | $396.7M | $375.3M | $359.3M | |
| YoY % | — | +0.6% | +5.1% | -5.4% | -4.3% | |
| Margin % | 41.9% | 41.5% | 47.7% | 46.2% | 40.9% | |
| EV / Gross Profit | 8.4x | 7.9x | 6.5x | 6.1x | 6.5x | |
| EBITDA, Adj. | $232.6M | $214.0M | $223.3M | $207.0M | $186.5M | |
| YoY % | -1.2% | -8.0% | +4.3% | -7.3% | -9.9% | |
| Margin % | 26.0% | 23.5% | 26.9% | 25.5% | 21.2% | |
| EV / EBITDA | 13.6x | 13.9x | 11.6x | 11.0x | 12.6x | |
| EBIT | $187.3M | $173.0M | $184.1M | $158.6M | $103.6M | |
| YoY % | — | -7.6% | +6.4% | -13.9% | -34.7% | |
| Margin % | 20.9% | 19.0% | 22.2% | 19.5% | 11.8% | |
| EV / EBIT | 16.9x | 17.2x | 14.1x | 14.3x | 22.7x | |
| Net Income | $95.6M | $78.9M | $94.9M | $63.0M | $16.0M | |
| YoY % | — | -17.4% | +20.2% | -33.6% | -74.6% | |
| Net Margin | 10.7% | 8.7% | 11.4% | 7.8% | 1.8% | |
| EPS (GAAP) | $5.66 | $4.96 | $6.22 | $4.22 | $1.11 | |
| YoY % | — | -12.4% | +25.4% | -32.2% | -73.7% |