STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.7B | $1.5B | $1.4B | $1.3B | |
| YoY % | +13.0% | +8.3% | -10.5% | -8.3% | -5.4% | |
| P / Sales | 1.0x | 0.7x | 0.9x | 0.8x | 0.4x | |
| EV / Sales | 1.1x | 0.8x | 1.0x | 0.9x | 0.6x | |
| Gross Profit, Adj. | $456.9M | $501.1M | $427.1M | $385.4M | $361.4M | |
| YoY % | +15.3% | +9.7% | -14.8% | -9.7% | -6.2% | |
| Margin % | 28.9% | 29.3% | 27.9% | 27.4% | 27.2% | |
| EV / Gross Profit | 4.0x | 2.7x | 3.5x | 3.3x | 2.2x | |
| EBITDA, Adj. | $116.7M | $121.3M | $92.1M | $75.6M | $55.6M | |
| YoY % | +28.2% | +4.0% | -24.0% | -17.9% | -26.5% | |
| Margin % | 7.4% | 7.1% | 6.0% | 5.4% | 4.2% | |
| EV / EBITDA | 15.5x | 11.0x | 16.4x | 16.8x | 14.2x | |
| EBIT | $106.6M | $116.9M | $87.1M | $69.7M | $50.1M | |
| YoY % | +32.9% | +9.6% | -25.5% | -20.0% | -28.2% | |
| Margin % | 6.7% | 6.8% | 5.7% | 5.0% | 3.8% | |
| EV / EBIT | 17.0x | 11.4x | 17.3x | 18.2x | 15.7x | |
| Net Income | $75.2M | $75.4M | $61.1M | $50.4M | $34.8M | |
| YoY % | +34.2% | +0.3% | -19.0% | -17.5% | -30.9% | |
| Net Margin | 4.8% | 4.4% | 4.0% | 3.6% | 2.6% | |
| EPS (GAAP) | $3.54 | $3.68 | $3.13 | $2.68 | $1.96 | |
| YoY % | +35.1% | +4.0% | -14.9% | -14.4% | -26.9% |