STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $613.3M | $596.1M | $749.0M | $764.6M | $877.8M | |
| YoY % | -0.5% | -2.8% | +25.6% | +2.1% | +14.8% | |
| P / Sales | 3.4x | 2.9x | 2.5x | 3.2x | 3.2x | |
| EV / Sales | 21.5x | 21.8x | 17.2x | 18.2x | 19.3x | |
| Gross Profit, Adj. | $575.6M | $526.9M | $477.8M | $455.6M | $560.0M | |
| YoY % | +1.4% | -8.5% | -9.3% | -4.6% | +22.9% | |
| Margin % | 93.9% | 88.4% | 63.8% | 59.6% | 63.8% | |
| EV / Gross Profit | 22.9x | 24.6x | 26.9x | 30.5x | 30.3x | |
| EBITDA, Adj. | $243.1M | $172.0M | $150.3M | $146.7M | $162.3M | |
| YoY % | +107.1% | -29.2% | -12.6% | -2.4% | +10.7% | |
| Margin % | 39.6% | 28.9% | 20.1% | 19.2% | 18.5% | |
| EV / EBITDA | 54.2x | 75.5x | 85.5x | 94.7x | 104.4x | |
| EBIT | $243.1M | $159.6M | $150.3M | $146.7M | $138.5M | |
| YoY % | +194.7% | -34.3% | -5.8% | -2.4% | -5.6% | |
| Margin % | 39.6% | 26.8% | 20.1% | 19.2% | 15.8% | |
| EV / EBIT | 54.2x | 81.4x | 85.5x | 94.7x | 122.4x | |
| Net Income | $190.3M | $124.6M | $120.2M | $116.0M | $122.6M | |
| YoY % | +199.1% | -34.5% | -3.5% | -3.5% | +5.7% | |
| Net Margin | 31.0% | 20.9% | 16.1% | 15.2% | 14.0% | |
| EPS (GAAP) | $3.97 | $2.64 | $2.57 | $2.48 | $2.45 | |
| YoY % | +137.7% | -33.5% | -2.7% | -3.5% | -1.2% |