STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $2.1B | $2.0B | $2.0B | |
| YoY % | -2.3% | +9.3% | +3.3% | -1.5% | -3.9% | |
| P / Sales | 1.6x | 1.0x | 1.1x | 0.9x | 0.9x | |
| EV / Sales | 2.3x | 1.6x | 1.7x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $552.5M | $648.0M | $646.4M | $627.1M | $598.1M | |
| YoY % | +4.3% | +17.3% | -0.2% | -3.0% | -4.6% | |
| Margin % | 30.0% | 32.2% | 31.1% | 30.6% | 30.4% | |
| EV / Gross Profit | 7.6x | 4.9x | 5.3x | 4.7x | 4.8x | |
| EBITDA, Adj. | $257.7M | $347.6M | $330.5M | $317.1M | $292.9M | |
| YoY % | +4.3% | +34.9% | -4.9% | -4.1% | -7.6% | |
| Margin % | 14.0% | 17.3% | 15.9% | 15.5% | 14.9% | |
| EV / EBITDA | 16.2x | 9.1x | 10.4x | 9.2x | 9.8x | |
| EBIT | $102.2M | $217.1M | $192.4M | $170.2M | $144.6M | |
| YoY % | +255.1% | +112.5% | -11.4% | -11.5% | -15.0% | |
| Margin % | 5.5% | 10.8% | 9.3% | 8.3% | 7.4% | |
| EV / EBIT | 40.8x | 14.5x | 17.9x | 17.2x | 19.8x | |
| Net Income | $54.4M | $144.6M | $118.5M | $109.3M | $93.1M | |
| YoY % | +1061.6% | +165.7% | -18.1% | -7.7% | -14.8% | |
| Net Margin | 3.0% | 7.2% | 5.7% | 5.3% | 4.7% | |
| EPS (GAAP) | $0.65 | $1.72 | $1.46 | $1.37 | $1.20 | |
| YoY % | +1028.6% | +164.6% | -15.1% | -6.2% | -12.4% |