STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.1B | $2.2B | $2.1B | $2.1B | |
| YoY % | +16.5% | +14.4% | +2.1% | -2.4% | -2.2% | |
| P / Sales | 1.3x | 0.9x | 1.1x | 1.2x | 0.9x | |
| EV / Sales | 2.1x | 1.7x | 1.7x | 1.8x | 1.6x | |
| Gross Profit, Adj. | $446.5M | $465.0M | $507.1M | $547.7M | $518.0M | |
| YoY % | +10.1% | +4.1% | +9.1% | +8.0% | -5.4% | |
| Margin % | 24.0% | 21.9% | 23.4% | 25.9% | 25.0% | |
| EV / Gross Profit | 8.9x | 7.6x | 7.2x | 6.8x | 6.4x | |
| EBITDA, Adj. | $346.7M | $343.2M | $374.9M | $410.4M | $378.3M | |
| YoY % | +10.0% | -1.0% | +9.2% | +9.5% | -7.8% | |
| Margin % | 18.7% | 16.1% | 17.3% | 19.4% | 18.3% | |
| EV / EBITDA | 11.4x | 10.3x | 9.7x | 9.1x | 8.7x | |
| EBIT | $237.9M | $216.4M | $171.8M | $274.2M | $37.5M | |
| YoY % | +26.6% | -9.0% | -20.6% | +59.6% | -86.3% | |
| Margin % | 12.8% | 10.2% | 7.9% | 12.9% | 1.8% | |
| EV / EBIT | 16.7x | 16.3x | 21.1x | 13.6x | 88.1x | |
| Net Income | $164.4M | $122.2M | $84.1M | $167.1M | $-18.4M | |
| YoY % | +46.3% | -25.7% | -31.2% | +98.7% | -111.0% | |
| Net Margin | 8.8% | 5.7% | 3.9% | 7.9% | -0.9% | |
| EPS (GAAP) | $4.86 | $3.73 | $2.58 | $5.17 | -$0.59 | |
| YoY % | +47.7% | -23.3% | -30.8% | +100.4% | -111.4% |