STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.7B | $1.8B | $1.9B | $1.9B | |
| YoY % | +9.9% | +14.3% | +8.7% | +2.7% | +2.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $386.7M | $355.7M | $388.6M | $432.3M | $455.6M | |
| YoY % | +8.0% | -8.0% | +9.2% | +11.3% | +5.4% | |
| Margin % | 26.4% | 21.2% | 21.3% | 23.1% | 23.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $225.9M | $189.5M | $217.7M | $270.1M | $287.6M | |
| YoY % | +5.0% | -16.1% | +14.9% | +24.1% | +6.5% | |
| Margin % | 15.4% | 11.3% | 11.9% | 14.4% | 15.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $180.2M | $108.4M | $141.5M | $199.4M | $220.3M | |
| YoY % | +2.2% | -39.8% | +30.5% | +40.9% | +10.5% | |
| Margin % | 12.3% | 6.5% | 7.8% | 10.7% | 11.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $142.3M | $89.6M | $111.0M | $158.2M | $166.9M | |
| YoY % | +3.9% | -37.1% | +23.9% | +42.5% | +5.5% | |
| Net Margin | 9.7% | 5.3% | 6.1% | 8.5% | 8.7% | |
| EPS (GAAP) | $5.16 | $3.25 | $4.04 | $5.76 | $6.07 | |
| YoY % | +3.8% | -37.0% | +24.3% | +42.6% | +5.4% |