STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.0B | $2.2B | $2.1B | $1.9B | |
| YoY % | +0.6% | +18.0% | +8.8% | -2.9% | -10.2% | |
| P / Sales | 0.4x | 0.3x | 0.5x | 0.3x | 0.3x | |
| EV / Sales | 1.1x | 0.9x | 1.1x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $334.1M | $344.6M | $424.5M | $422.6M | $447.8M | |
| YoY % | -7.3% | +3.1% | +23.2% | -0.4% | +6.0% | |
| Margin % | 19.9% | 17.4% | 19.7% | 20.2% | 23.8% | |
| EV / Gross Profit | 5.7x | 5.5x | 5.5x | 4.8x | 4.1x | |
| EBITDA, Adj. | $185.2M | $191.3M | $250.4M | $243.3M | $292.9M | |
| YoY % | -14.8% | +3.3% | +30.9% | -2.8% | +20.4% | |
| Margin % | 11.0% | 9.7% | 11.6% | 11.6% | 15.6% | |
| EV / EBITDA | 10.2x | 9.8x | 9.4x | 8.4x | 6.2x | |
| EBIT | $125.3M | $135.2M | $193.4M | $158.9M | $167.4M | |
| YoY % | -20.0% | +7.9% | +43.0% | -17.8% | +5.3% | |
| Margin % | 7.5% | 6.8% | 9.0% | 7.6% | 8.9% | |
| EV / EBIT | 15.1x | 13.9x | 12.2x | 12.9x | 10.9x | |
| Net Income | $85.2M | $63.4M | $89.2M | $52.4M | $56.0M | |
| YoY % | -30.2% | -25.6% | +40.7% | -41.3% | +6.9% | |
| Net Margin | 5.1% | 3.2% | 4.1% | 2.5% | 3.0% | |
| EPS (GAAP) | $3.88 | $2.98 | $4.14 | $2.46 | $2.74 | |
| YoY % | -32.0% | -23.2% | +38.9% | -40.6% | +11.4% |