STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | |
| YoY % | +1.4% | +3.9% | +8.0% | +6.9% | +6.7% | |
| P / Sales | 1.2x | 1.1x | 0.9x | 1.0x | 1.1x | |
| EV / Sales | 10.6x | 9.9x | 9.5x | 9.3x | 9.2x | |
| Gross Profit, Adj. | $648.0M | $546.4M | $621.6M | $739.1M | $865.4M | |
| YoY % | +1.0% | -15.7% | +13.8% | +18.9% | +17.1% | |
| Margin % | 48.7% | 39.5% | 41.7% | 46.3% | 50.9% | |
| EV / Gross Profit | 21.7x | 25.1x | 22.9x | 20.0x | 18.1x | |
| EBITDA, Adj. | $242.4M | $68.3M | $109.2M | $189.6M | $264.7M | |
| YoY % | +16.4% | -71.8% | +59.9% | +73.6% | +39.6% | |
| Margin % | 18.2% | 4.9% | 7.3% | 11.9% | 15.6% | |
| EV / EBITDA | 58.1x | 201.1x | 130.4x | 78.0x | 59.2x | |
| EBIT | $224.0M | $35.9M | $83.0M | $163.2M | $237.6M | |
| YoY % | +28.1% | -84.0% | +131.2% | +96.6% | +45.6% | |
| Margin % | 16.9% | 2.6% | 5.6% | 10.2% | 14.0% | |
| EV / EBIT | 62.8x | 382.6x | 171.5x | 90.6x | 66.0x | |
| Net Income | $170.4M | $19.8M | $45.0M | $102.8M | $162.1M | |
| YoY % | +27.8% | -88.4% | +127.3% | +128.4% | +57.7% | |
| Net Margin | 12.8% | 1.4% | 3.0% | 6.4% | 9.5% | |
| EPS (GAAP) | $4.04 | $0.47 | $1.09 | $2.48 | $3.90 | |
| YoY % | +27.4% | -88.4% | +131.9% | +127.5% | +57.3% |