STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $1.1B | $963.8M | $884.2M | |
| YoY % | +35.9% | +35.9% | +4.6% | -9.6% | -8.3% | |
| P / Sales | 1.4x | 1.4x | 1.8x | 1.1x | 1.1x | |
| EV / Sales | 2.2x | 2.2x | 2.5x | 1.8x | 1.7x | |
| Gross Profit, Adj. | $364.9M | $364.9M | $449.7M | $397.8M | $343.0M | |
| YoY % | +45.2% | +45.2% | +23.2% | -11.5% | -13.8% | |
| Margin % | 35.8% | 35.8% | 42.2% | 41.3% | 38.8% | |
| EV / Gross Profit | 6.1x | 6.1x | 5.8x | 4.3x | 4.3x | |
| EBITDA, Adj. | $225.1M | $225.1M | $284.8M | $202.6M | $158.3M | |
| YoY % | +71.7% | +71.7% | +26.5% | -28.9% | -21.9% | |
| Margin % | 22.1% | 22.1% | 26.7% | 21.0% | 17.9% | |
| EV / EBITDA | 9.9x | 9.9x | 9.2x | 8.4x | 9.3x | |
| EBIT | $187.5M | $187.5M | $245.7M | $146.6M | $111.5M | |
| YoY % | +103.1% | +103.1% | +31.0% | -40.3% | -23.9% | |
| Margin % | 18.4% | 18.4% | 23.0% | 15.2% | 12.6% | |
| EV / EBIT | 11.9x | 11.9x | 10.7x | 11.6x | 13.2x | |
| Net Income | $107.7M | $107.7M | $135.7M | $70.4M | $53.8M | |
| YoY % | +145.9% | +145.9% | +26.0% | -48.1% | -23.6% | |
| Net Margin | 10.6% | 10.6% | 12.7% | 7.3% | 6.1% | |
| EPS (GAAP) | $0.73 | $0.73 | $0.92 | $0.49 | $0.38 | |
| YoY % | +82.5% | +82.5% | +26.0% | -46.7% | -22.4% |