STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $885.4M | $885.4M | $835.6M | $805.9M | $839.0M | |
| YoY % | +1.9% | +1.9% | -5.6% | -3.6% | +4.1% | |
| P / Sales | 2.0x | 2.0x | 1.8x | 1.8x | 2.2x | |
| EV / Sales | 2.7x | 2.7x | 2.6x | 2.6x | 2.8x | |
| Gross Profit, Adj. | $298.5M | $298.5M | $261.7M | $252.3M | $271.2M | |
| YoY % | -4.6% | -4.6% | -12.3% | -3.6% | +7.5% | |
| Margin % | 33.7% | 33.7% | 31.3% | 31.3% | 32.3% | |
| EV / Gross Profit | 8.0x | 8.0x | 8.3x | 8.2x | 8.8x | |
| EBITDA, Adj. | $188.9M | $188.9M | $143.7M | $145.6M | $154.9M | |
| YoY % | -20.1% | -20.1% | -23.9% | +1.3% | +6.4% | |
| Margin % | 21.3% | 21.3% | 17.2% | 18.1% | 18.5% | |
| EV / EBITDA | 12.7x | 12.7x | 15.2x | 14.3x | 15.4x | |
| EBIT | $137.3M | $137.3M | $79.9M | $81.8M | $66.0M | |
| YoY % | -8.0% | -8.0% | -41.8% | +2.4% | -19.3% | |
| Margin % | 15.5% | 15.5% | 9.6% | 10.2% | 7.9% | |
| EV / EBIT | 17.5x | 17.5x | 27.3x | 25.4x | 36.1x | |
| Net Income | $98.4M | $98.4M | $37.5M | $39.0M | $48.4M | |
| YoY % | -5.9% | -5.9% | -61.9% | +4.0% | +24.1% | |
| Net Margin | 11.1% | 11.1% | 4.5% | 4.8% | 5.8% | |
| EPS (GAAP) | $3.02 | $3.02 | $1.14 | $1.17 | $1.45 | |
| YoY % | -6.2% | -6.2% | -62.3% | +2.6% | +23.9% |