STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $904.7M | $904.7M | $957.7M | $1.1B | $1.1B | |
| YoY % | +15.0% | +15.0% | +5.9% | +10.0% | -0.1% | |
| P / Sales | 2.3x | 2.3x | 3.4x | 3.9x | 3.3x | |
| EV / Sales | 2.8x | 2.8x | 3.7x | 4.3x | 3.9x | |
| Gross Profit, Adj. | $389.6M | $389.6M | $416.3M | $466.1M | $475.7M | |
| YoY % | +15.5% | +15.5% | +6.9% | +12.0% | +2.1% | |
| Margin % | 43.1% | 43.1% | 43.5% | 44.3% | 45.2% | |
| EV / Gross Profit | 6.5x | 6.5x | 8.4x | 9.8x | 8.6x | |
| EBITDA, Adj. | $187.4M | $187.4M | $199.1M | $220.8M | $208.5M | |
| YoY % | +23.7% | +23.7% | +6.2% | +10.9% | -5.6% | |
| Margin % | 20.7% | 20.7% | 20.8% | 21.0% | 19.8% | |
| EV / EBITDA | 13.4x | 13.4x | 17.7x | 20.6x | 19.7x | |
| EBIT | $152.4M | $152.4M | $165.8M | $171.3M | $157.3M | |
| YoY % | +30.1% | +30.1% | +8.7% | +3.3% | -8.2% | |
| Margin % | 16.8% | 16.8% | 17.3% | 16.3% | 14.9% | |
| EV / EBIT | 16.5x | 16.5x | 21.2x | 26.5x | 26.1x | |
| Net Income | $120.9M | $120.9M | $116.1M | $111.6M | $102.0M | |
| YoY % | +43.9% | +43.9% | -4.0% | -3.9% | -8.6% | |
| Net Margin | 13.4% | 13.4% | 12.1% | 10.6% | 9.7% | |
| EPS (GAAP) | $10.35 | $10.35 | $9.90 | $9.48 | $8.65 | |
| YoY % | +43.6% | +43.6% | -4.3% | -4.2% | -8.8% |