STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.8B | $1.7B | $1.7B | $1.8B | |
| YoY % | +28.4% | +16.3% | -5.2% | +1.2% | +6.0% | |
| P / Sales | 1.3x | 1.0x | 1.6x | 1.2x | 1.5x | |
| EV / Sales | 1.8x | 1.5x | 2.1x | 1.7x | 1.9x | |
| Gross Profit, Adj. | $283.8M | $343.9M | $349.0M | $326.0M | $308.6M | |
| YoY % | +47.3% | +21.2% | +1.5% | -6.6% | -5.3% | |
| Margin % | 18.8% | 19.6% | 21.0% | 19.3% | 17.3% | |
| EV / Gross Profit | 9.8x | 7.9x | 10.2x | 8.8x | 11.2x | |
| EBITDA, Adj. | $120.8M | $174.8M | $225.2M | $220.0M | $208.7M | |
| YoY % | +67.1% | +44.7% | +28.9% | -2.3% | -5.2% | |
| Margin % | 8.0% | 9.9% | 13.5% | 13.1% | 11.7% | |
| EV / EBITDA | 23.0x | 15.5x | 15.8x | 13.1x | 16.5x | |
| EBIT | $77.1M | $119.8M | $159.8M | $71.3M | $136.5M | |
| YoY % | +838.7% | +55.3% | +33.4% | -55.4% | +91.4% | |
| Margin % | 5.1% | 6.8% | 9.6% | 4.2% | 7.6% | |
| EV / EBIT | 36.0x | 22.6x | 22.2x | 40.4x | 25.2x | |
| Net Income | $72.5M | $86.0M | $95.7M | $5.9M | $74.8M | |
| YoY % | +368.7% | +18.6% | +11.3% | -93.8% | +1170.8% | |
| Net Margin | 4.8% | 4.9% | 5.7% | 0.3% | 4.2% | |
| EPS (GAAP) | $3.50 | $4.14 | $4.58 | $0.28 | $3.58 | |
| YoY % | +366.7% | +18.3% | +10.6% | -93.9% | +1178.6% |