STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.2B | $2.2B | $2.1B | $2.1B | |
| YoY % | +12.9% | +10.7% | -2.0% | -3.2% | +0.5% | |
| P / Sales | 0.7x | 0.4x | 0.4x | 0.5x | 0.5x | |
| EV / Sales | 1.9x | 1.4x | 1.5x | 1.5x | 1.5x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.2B | $1.1B | $1.1B | |
| YoY % | +7.4% | +6.0% | -3.6% | -3.1% | +0.4% | |
| Margin % | 56.3% | 53.9% | 53.0% | 53.1% | 53.0% | |
| EV / Gross Profit | 3.4x | 2.7x | 2.9x | 2.8x | 2.8x | |
| EBITDA, Adj. | $351.6M | $430.9M | $376.3M | $382.8M | $395.3M | |
| YoY % | +6.2% | +22.5% | -12.7% | +1.7% | +3.3% | |
| Margin % | 17.4% | 19.3% | 17.2% | 18.0% | 18.5% | |
| EV / EBITDA | 10.9x | 7.5x | 8.9x | 8.3x | 8.0x | |
| EBIT | $142.2M | $150.1M | $128.4M | $161.0M | $232.4M | |
| YoY % | +233.9% | +5.6% | -14.5% | +25.4% | +44.3% | |
| Margin % | 7.0% | 6.7% | 5.9% | 7.6% | 10.9% | |
| EV / EBIT | 27.0x | 21.5x | 26.1x | 19.8x | 13.6x | |
| Net Income | $62.6M | $65.3M | $26.1M | $52.8M | $82.1M | |
| YoY % | +1105.7% | +4.4% | -60.1% | +102.3% | +55.5% | |
| Net Margin | 3.1% | 2.9% | 1.2% | 2.5% | 3.8% | |
| EPS (GAAP) | $1.45 | $1.50 | $0.59 | $1.18 | $1.80 | |
| YoY % | +1218.2% | +3.4% | -60.7% | +100.0% | +52.5% |