STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.8B | $2.1B | $2.3B | $2.6B | |
| YoY % | -3.1% | +4.2% | +15.1% | +8.0% | +16.6% | |
| P / Sales | 1.8x | 1.8x | 2.2x | 2.9x | 2.6x | |
| EV / Sales | 2.0x | 2.1x | 2.4x | 3.2x | 2.9x | |
| Gross Profit, Adj. | $681.2M | $656.1M | $832.4M | $914.5M | $1.1B | |
| YoY % | -5.8% | -3.7% | +26.9% | +9.9% | +17.3% | |
| Margin % | 38.9% | 35.9% | 39.6% | 40.3% | 40.5% | |
| EV / Gross Profit | 5.2x | 5.8x | 6.1x | 8.0x | 7.1x | |
| EBITDA, Adj. | $229.5M | $159.6M | $262.7M | $293.5M | $352.9M | |
| YoY % | -23.5% | -30.5% | +64.6% | +11.7% | +20.3% | |
| Margin % | 13.1% | 8.7% | 12.5% | 12.9% | 13.3% | |
| EV / EBITDA | 15.5x | 24.0x | 19.3x | 24.9x | 21.6x | |
| EBIT | $204.6M | $130.9M | $227.8M | $249.5M | $297.7M | |
| YoY % | -26.3% | -36.0% | +74.0% | +9.5% | +19.3% | |
| Margin % | 11.7% | 7.2% | 10.8% | 11.0% | 11.2% | |
| EV / EBIT | 17.3x | 29.2x | 22.2x | 29.3x | 25.5x | |
| Net Income | $157.5M | $102.8M | $181.4M | $199.8M | $240.6M | |
| YoY % | -35.1% | -34.7% | +76.5% | +10.1% | +20.4% | |
| Net Margin | 9.0% | 5.6% | 8.6% | 8.8% | 9.1% | |
| EPS (GAAP) | $2.43 | $1.64 | $2.92 | $3.23 | $3.89 | |
| YoY % | -34.0% | -32.5% | +78.0% | +10.6% | +20.4% |