STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3B | $4.4B | $4.3B | $4.3B | $4.3B | |
| YoY % | +1.2% | +4.5% | -2.8% | -0.9% | +1.0% | |
| P / Sales | 0.3x | 0.3x | 0.3x | 0.4x | 0.4x | |
| EV / Sales | 0.7x | 0.6x | 0.6x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $304.4M | $340.9M | $350.7M | $357.9M | $399.1M | |
| YoY % | +21.3% | +12.0% | +2.9% | +2.1% | +11.5% | |
| Margin % | 7.2% | 7.7% | 8.1% | 8.4% | 9.2% | |
| EV / Gross Profit | 9.3x | 8.0x | 7.1x | 7.4x | 6.8x | |
| EBITDA, Adj. | $208.3M | $246.6M | $248.8M | $239.5M | $258.9M | |
| YoY % | +39.1% | +18.4% | +0.9% | -3.7% | +8.1% | |
| Margin % | 4.9% | 5.6% | 5.8% | 5.6% | 6.0% | |
| EV / EBITDA | 13.6x | 11.0x | 10.0x | 11.0x | 10.5x | |
| EBIT | $107.0M | $158.9M | $20.6M | $156.8M | $127.1M | |
| YoY % | +97.1% | +48.5% | -87.0% | +661.2% | -18.9% | |
| Margin % | 2.5% | 3.6% | 0.5% | 3.7% | 2.9% | |
| EV / EBIT | 26.4x | 17.1x | 121.2x | 16.9x | 21.4x | |
| Net Income | $80.0M | $98.6M | $-11.4M | $142.2M | $90.7M | |
| YoY % | +62.6% | +23.3% | -111.6% | +1347.4% | -36.2% | |
| Net Margin | 1.9% | 2.2% | -0.3% | 3.3% | 2.1% | |
| EPS (GAAP) | $1.68 | $2.06 | -$0.24 | $2.96 | $1.88 | |
| YoY % | +63.1% | +22.6% | -111.7% | +1333.3% | -36.5% |