STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $817.8M | $791.4M | $646.2M | $614.6M | |
| YoY % | — | -3.2% | -18.3% | -4.9% | |
| P / Sales | 0.6x | 0.9x | 1.1x | 1.2x | |
| EV / Sales | 0.9x | 1.2x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $484.7M | $480.4M | $393.1M | $372.1M | |
| YoY % | — | -0.9% | -18.2% | -5.3% | |
| Margin % | 59.3% | 60.7% | 60.8% | 60.5% | |
| EV / Gross Profit | 1.5x | 1.9x | 2.3x | 2.4x | |
| EBITDA, Adj. | $149.8M | $149.1M | $93.9M | $77.9M | |
| YoY % | — | -0.5% | -37.0% | -17.1% | |
| Margin % | 18.3% | 18.8% | 14.5% | 12.7% | |
| EV / EBITDA | 4.8x | 6.3x | 9.5x | 11.5x | |
| EBIT | $138.3M | $137.2M | $78.0M | $62.0M | |
| YoY % | — | -0.8% | -43.2% | -20.5% | |
| Margin % | 16.9% | 17.3% | 12.1% | 10.1% | |
| EV / EBIT | 5.2x | 6.8x | 11.5x | 14.4x | |
| Net Income | $103.3M | $105.8M | $63.8M | $51.6M | |
| YoY % | — | +2.4% | -39.7% | -19.1% | |
| Net Margin | 12.6% | 13.4% | 9.9% | 8.4% | |
| EPS (GAAP) | $4.05 | $4.13 | $2.49 | $2.01 | |
| YoY % | — | +2.0% | -39.7% | -19.3% |