STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $622.9M | $727.0M | $739.6M | $767.9M | $768.3M | |
| YoY % | +3.5% | +16.7% | +1.7% | +3.8% | +0.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $622.9M | $727.0M | $739.6M | $767.9M | $768.3M | |
| YoY % | +7.8% | +16.7% | +1.7% | +3.8% | +0.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $289.4M | $347.0M | $336.6M | $343.5M | $330.4M | |
| YoY % | +11.8% | +19.9% | -3.0% | +2.1% | -3.8% | |
| Margin % | 46.5% | 47.7% | 45.5% | 44.7% | 43.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $77.9M | $127.0M | $146.7M | $158.7M | $135.6M | |
| YoY % | +38.5% | +63.0% | +15.5% | +8.2% | -14.5% | |
| Margin % | 12.5% | 17.5% | 19.8% | 20.7% | 17.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.2M | $59.3M | $80.1M | $76.2M | $68.8M | |
| YoY % | +36.4% | +444.1% | +35.2% | -5.0% | -9.7% | |
| Net Margin | -2.8% | 8.2% | 10.8% | 9.9% | 9.0% | |
| EPS (GAAP) | -$0.06 | $0.22 | $0.30 | $0.28 | $0.25 | |
| YoY % | +40.0% | +466.7% | +36.4% | -6.7% | -10.7% |