STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $3.0B | $3.6B | $3.4B | $3.7B | |
| YoY % | +11.2% | +20.4% | +21.1% | -7.7% | +8.8% | |
| P / Sales | 0.8x | 0.5x | 0.7x | 0.7x | 0.9x | |
| EV / Sales | 1.0x | 0.8x | 0.9x | 1.0x | 1.2x | |
| Gross Profit, Adj. | $325.0M | $344.0M | $364.4M | $290.3M | $423.8M | |
| YoY % | +17.8% | +5.8% | +5.9% | -20.3% | +46.0% | |
| Margin % | 13.0% | 11.4% | 10.0% | 8.6% | 11.6% | |
| EV / Gross Profit | 7.4x | 6.8x | 9.1x | 11.5x | 10.1x | |
| EBITDA, Adj. | $161.7M | $170.7M | $184.0M | $112.4M | $229.1M | |
| YoY % | +24.2% | +5.6% | +7.8% | -38.9% | +103.8% | |
| Margin % | 6.5% | 5.7% | 5.0% | 3.3% | 6.3% | |
| EV / EBITDA | 15.0x | 13.8x | 18.0x | 29.7x | 18.6x | |
| EBIT | $115.5M | $112.5M | $124.9M | $47.2M | $162.6M | |
| YoY % | +37.9% | -2.5% | +11.0% | -62.2% | +244.3% | |
| Margin % | 4.6% | 3.7% | 3.4% | 1.4% | 4.4% | |
| EV / EBIT | 20.9x | 20.9x | 26.5x | 70.8x | 26.3x | |
| Net Income | $85.0M | $83.4M | $91.0M | $30.3M | $118.4M | |
| YoY % | +44.7% | -1.9% | +9.1% | -66.7% | +291.3% | |
| Net Margin | 3.4% | 2.8% | 2.5% | 0.9% | 3.2% | |
| EPS (GAAP) | $4.95 | $4.91 | $5.40 | $1.83 | $7.53 | |
| YoY % | +42.2% | -0.8% | +10.0% | -66.1% | +311.5% |