STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $768.0M | $828.9M | $834.0M | $825.9M | $806.1M | |
| YoY % | +4.2% | +7.9% | +0.6% | -1.0% | -2.4% | |
| P / Sales | 6.2x | 3.6x | 3.0x | 4.0x | 3.5x | |
| EV / Sales | 10.2x | 7.8x | 7.2x | 8.3x | 8.3x | |
| Gross Profit, Adj. | $768.0M | $828.9M | $834.0M | $825.9M | $806.1M | |
| YoY % | +4.2% | +7.9% | +0.6% | -1.0% | -2.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.2x | 7.8x | 7.2x | 8.3x | 8.3x | |
| EBITDA, Adj. | $491.5M | $526.6M | $522.4M | $511.8M | $504.4M | |
| YoY % | +6.4% | +7.1% | -0.8% | -2.0% | -1.4% | |
| Margin % | 64.0% | 63.5% | 62.6% | 62.0% | 62.6% | |
| EV / EBITDA | 15.9x | 12.3x | 11.5x | 13.5x | 13.2x | |
| EBIT | $231.8M | $202.7M | $222.9M | $188.1M | $200.7M | |
| YoY % | +5.0% | -12.5% | +10.0% | -15.6% | +6.7% | |
| Margin % | 30.2% | 24.5% | 26.7% | 22.8% | 24.9% | |
| EV / EBIT | 33.8x | 32.1x | 26.9x | 36.6x | 33.2x | |
| Net Income | $310.8M | $156.6M | $146.2M | $99.8M | $157.3M | |
| YoY % | -9.9% | -49.6% | -6.6% | -31.8% | +57.6% | |
| Net Margin | 40.5% | 18.9% | 17.5% | 12.1% | 19.5% | |
| EPS (GAAP) | $2.98 | $1.49 | $1.39 | $0.94 | $1.45 | |
| YoY % | -10.2% | -50.0% | -6.7% | -32.4% | +54.3% |