STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.3B | $1.4B | |
| YoY % | — | +9.7% | +9.3% | +3.3% | +4.8% | |
| P / Sales | 1.5x | 0.8x | 1.2x | 0.7x | 0.8x | |
| EV / Sales | 1.7x | 1.0x | 1.3x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $374.3M | $421.2M | $435.8M | $452.0M | $490.2M | |
| YoY % | — | +12.5% | +3.5% | +3.7% | +8.5% | |
| Margin % | 35.2% | 36.1% | 34.2% | 34.3% | 35.5% | |
| EV / Gross Profit | 4.8x | 2.7x | 3.9x | 2.5x | 2.7x | |
| EBITDA, Adj. | $91.7M | $109.1M | $102.9M | $88.1M | $105.3M | |
| YoY % | — | +19.0% | -5.7% | -14.4% | +19.5% | |
| Margin % | 8.6% | 9.4% | 8.1% | 6.7% | 7.6% | |
| EV / EBITDA | 19.5x | 10.3x | 16.6x | 13.0x | 12.6x | |
| EBIT | $88.0M | $105.2M | $96.5M | $80.5M | $97.6M | |
| YoY % | — | +19.5% | -8.3% | -16.6% | +21.2% | |
| Margin % | 8.3% | 9.0% | 7.6% | 6.1% | 7.1% | |
| EV / EBIT | 20.3x | 10.6x | 17.7x | 14.2x | 13.5x | |
| Net Income | $103.3M | $78.8M | $70.3M | $60.3M | $71.2M | |
| YoY % | — | -23.7% | -10.8% | -14.2% | +18.1% | |
| Net Margin | 9.7% | 6.8% | 5.5% | 4.6% | 5.2% | |
| EPS (GAAP) | $2.71 | $2.06 | $1.84 | $1.58 | $1.85 | |
| YoY % | — | -24.0% | -10.7% | -14.1% | +17.1% |