STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $663.1M | $734.2M | $829.4M | $879.7M | $989.5M | |
| YoY % | -6.0% | +10.7% | +13.0% | +6.1% | +12.5% | |
| P / Sales | 6.7x | 6.5x | 5.5x | 4.7x | 6.9x | |
| EV / Sales | 10.0x | 9.9x | 8.6x | 8.1x | 10.3x | |
| Gross Profit, Adj. | $264.3M | $268.8M | $264.0M | $272.6M | $272.7M | |
| YoY % | -4.3% | +1.7% | -1.8% | +3.3% | +0.0% | |
| Margin % | 39.9% | 36.6% | 31.8% | 31.0% | 27.6% | |
| EV / Gross Profit | 25.2x | 27.1x | 27.0x | 26.1x | 37.4x | |
| EBITDA, Adj. | $352.1M | $385.1M | $395.1M | $440.5M | $474.9M | |
| YoY % | +0.6% | +9.4% | +2.6% | +11.5% | +7.8% | |
| Margin % | 53.1% | 52.5% | 47.6% | 50.1% | 48.0% | |
| EV / EBITDA | 18.9x | 18.9x | 18.0x | 16.2x | 21.5x | |
| EBIT | $169.4M | $152.8M | $166.6M | $172.5M | $169.2M | |
| YoY % | -20.9% | -9.8% | +9.0% | +3.5% | -1.9% | |
| Margin % | 25.5% | 20.8% | 20.1% | 19.6% | 17.1% | |
| EV / EBIT | 39.3x | 47.7x | 42.8x | 41.3x | 60.2x | |
| Net Income | $62.1M | $65.8M | $124.4M | $123.7M | $123.9M | |
| YoY % | -27.3% | +6.0% | +88.9% | -0.5% | +0.1% | |
| Net Margin | 9.4% | 9.0% | 15.0% | 14.1% | 12.5% | |
| EPS (GAAP) | $1.10 | $1.17 | $2.08 | $2.04 | $2.02 | |
| YoY % | -33.3% | +6.4% | +77.8% | -1.9% | -1.0% |