STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.6B | $1.8B | $1.9B | $1.9B | |
| YoY % | -11.8% | +19.1% | +13.4% | +6.4% | -0.5% | |
| P / Sales | 3.3x | 3.2x | 3.5x | 2.7x | 3.1x | |
| EV / Sales | 4.2x | 3.2x | 4.0x | 3.3x | 3.9x | |
| Gross Profit, Adj. | $250.1M | $357.1M | $433.2M | $469.8M | $434.8M | |
| YoY % | +4.3% | +42.8% | +21.3% | +8.4% | -7.4% | |
| Margin % | 18.9% | 22.6% | 24.2% | 24.7% | 23.0% | |
| EV / Gross Profit | 22.3x | 14.0x | 16.6x | 13.4x | 16.8x | |
| EBITDA, Adj. | $189.8M | $301.4M | $340.1M | $310.1M | $293.9M | |
| YoY % | +22.5% | +58.8% | +12.8% | -8.8% | -5.2% | |
| Margin % | 14.3% | 19.1% | 19.0% | 16.3% | 15.5% | |
| EV / EBITDA | 29.4x | 16.6x | 21.1x | 20.2x | 24.8x | |
| EBIT | $51.8M | $175.2M | $215.3M | $186.1M | $171.6M | |
| YoY % | +267.4% | +238.2% | +22.9% | -13.6% | -7.8% | |
| Margin % | 3.9% | 11.1% | 12.0% | 9.8% | 9.1% | |
| EV / EBIT | 107.9x | 28.6x | 33.4x | 33.7x | 42.5x | |
| Net Income | $16.1M | $126.3M | $105.7M | $132.1M | $109.4M | |
| YoY % | -49.2% | +684.5% | -16.3% | +25.0% | -17.2% | |
| Net Margin | 1.2% | 8.0% | 5.9% | 6.9% | 5.8% | |
| EPS (GAAP) | $0.19 | $1.49 | $1.24 | $1.59 | $1.37 | |
| YoY % | -50.0% | +684.2% | -16.8% | +28.2% | -13.8% |