STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.5B | $1.5B | $1.5B | $1.6B | |
| YoY % | — | +4.2% | -0.7% | -0.3% | +5.4% | |
| P / Sales | 1.0x | 1.0x | 1.2x | 1.3x | 1.1x | |
| EV / Sales | 2.0x | 1.8x | 2.0x | 2.1x | 1.9x | |
| Gross Profit, Adj. | $566.4M | $639.8M | $647.5M | $707.9M | $756.3M | |
| YoY % | — | +13.0% | +1.2% | +9.3% | +6.8% | |
| Margin % | 39.7% | 43.0% | 43.9% | 48.1% | 48.7% | |
| EV / Gross Profit | 5.0x | 4.3x | 4.5x | 4.3x | 3.8x | |
| EBITDA, Adj. | $131.0M | $159.9M | $195.4M | $219.2M | $254.3M | |
| YoY % | — | +22.0% | +22.2% | +12.2% | +16.0% | |
| Margin % | 9.2% | 10.8% | 13.2% | 14.9% | 16.4% | |
| EV / EBITDA | 21.7x | 17.1x | 14.9x | 13.8x | 11.3x | |
| EBIT | $10.3M | $39.9M | $73.8M | $89.2M | $113.2M | |
| YoY % | — | +286.8% | +84.9% | +20.9% | +27.0% | |
| Margin % | 0.7% | 2.7% | 5.0% | 6.1% | 7.3% | |
| EV / EBIT | 275.3x | 68.7x | 39.4x | 34.0x | 25.5x | |
| Net Income | $-38.3M | $-16.4M | $-9.6M | $17.3M | $40.3M | |
| YoY % | — | +57.1% | +41.7% | +279.9% | +133.6% | |
| Net Margin | -2.7% | -1.1% | -0.6% | 1.2% | 2.6% | |
| EPS (GAAP) | -$0.28 | -$0.08 | -$0.05 | $0.09 | $0.20 | |
| YoY % | — | +71.4% | +37.5% | +280.0% | +122.2% |