STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.2B | $2.3B | $2.3B | $2.2B | |
| YoY % | +7.1% | +4.0% | +3.7% | +0.1% | -1.3% | |
| P / Sales | 1.0x | 0.9x | 0.8x | 0.8x | 0.4x | |
| EV / Sales | 1.7x | 1.9x | 1.7x | 1.7x | 1.3x | |
| Gross Profit, Adj. | $951.2M | $880.5M | $940.8M | $955.7M | $924.9M | |
| YoY % | +8.0% | -7.4% | +6.8% | +1.6% | -3.2% | |
| Margin % | 45.6% | 40.5% | 41.8% | 42.4% | 41.6% | |
| EV / Gross Profit | 3.8x | 4.6x | 4.1x | 3.9x | 3.2x | |
| EBITDA, Adj. | $347.8M | $287.5M | $335.0M | $323.2M | $284.4M | |
| YoY % | +20.2% | -17.3% | +16.5% | -3.5% | -12.0% | |
| Margin % | 16.7% | 13.2% | 14.9% | 14.3% | 12.8% | |
| EV / EBITDA | 10.4x | 14.1x | 11.6x | 11.6x | 10.4x | |
| EBIT | $239.9M | $182.3M | $227.0M | $199.3M | $96.6M | |
| YoY % | +36.3% | -24.0% | +24.5% | -12.2% | -51.5% | |
| Margin % | 11.5% | 8.4% | 10.1% | 8.8% | 4.3% | |
| EV / EBIT | 15.1x | 22.3x | 17.0x | 18.9x | 30.5x | |
| Net Income | $117.8M | $99.5M | $114.7M | $98.6M | $25.4M | |
| YoY % | +74.3% | -15.5% | +15.3% | -14.0% | -74.2% | |
| Net Margin | 5.6% | 4.6% | 5.1% | 4.4% | 1.1% | |
| EPS (GAAP) | $2.13 | $1.85 | $2.21 | $1.97 | $0.53 | |
| YoY % | +71.8% | -13.1% | +19.5% | -10.9% | -73.1% |