STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.5B | $1.8B | $1.8B | $1.9B | |
| YoY % | +3.9% | +9.1% | +17.0% | +1.1% | +3.7% | |
| P / Sales | 4.3x | 3.7x | 3.7x | 3.6x | 3.4x | |
| EV / Sales | 5.3x | 4.5x | 4.3x | 4.1x | 3.9x | |
| Gross Profit, Adj. | $615.3M | $673.8M | $852.1M | $860.4M | $871.1M | |
| YoY % | +3.3% | +9.5% | +26.5% | +1.0% | +1.2% | |
| Margin % | 43.9% | 44.1% | 47.7% | 47.6% | 46.5% | |
| EV / Gross Profit | 12.0x | 10.3x | 9.0x | 8.7x | 8.4x | |
| EBITDA, Adj. | $89.7M | $313.7M | $448.3M | $463.5M | $463.1M | |
| YoY % | -63.7% | +249.5% | +42.9% | +3.4% | -0.1% | |
| Margin % | 6.4% | 20.5% | 25.1% | 25.6% | 24.7% | |
| EV / EBITDA | 82.2x | 22.1x | 17.1x | 16.1x | 15.8x | |
| EBIT | $23.0M | $249.4M | $377.6M | $392.8M | $387.6M | |
| YoY % | -87.3% | +984.5% | +51.4% | +4.0% | -1.3% | |
| Margin % | 1.6% | 16.3% | 21.1% | 21.7% | 20.7% | |
| EV / EBIT | 320.8x | 27.8x | 20.4x | 19.0x | 18.9x | |
| Net Income | $21.3M | $179.6M | $58.6M | $285.0M | $278.9M | |
| YoY % | -82.9% | +744.0% | -67.4% | +386.4% | -2.1% | |
| Net Margin | 1.5% | 11.8% | 3.3% | 15.8% | 14.9% | |
| EPS (GAAP) | $0.54 | $4.56 | $1.48 | $7.21 | $7.09 | |
| YoY % | -82.9% | +744.4% | -67.5% | +387.2% | -1.7% |