STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.5B | $1.7B | |
| YoY % | -1.6% | +3.2% | +8.0% | +20.4% | +11.3% | |
| P / Sales | 1.6x | 1.3x | 1.6x | 1.5x | 2.3x | |
| EV / Sales | 2.2x | 1.9x | 2.2x | 2.2x | 2.9x | |
| Gross Profit, Adj. | $419.9M | $424.4M | $430.5M | $530.5M | $587.2M | |
| YoY % | -0.2% | +1.1% | +1.4% | +23.2% | +10.7% | |
| Margin % | 36.6% | 35.9% | 33.7% | 34.5% | 34.3% | |
| EV / Gross Profit | 6.0x | 5.3x | 6.5x | 6.3x | 8.6x | |
| EBITDA, Adj. | $169.3M | $168.0M | $181.4M | $237.7M | $266.4M | |
| YoY % | +5.1% | -0.8% | +8.0% | +31.0% | +12.1% | |
| Margin % | 14.8% | 14.2% | 14.2% | 15.4% | 15.6% | |
| EV / EBITDA | 15.0x | 13.5x | 15.3x | 14.1x | 18.9x | |
| EBIT | $115.4M | $129.3M | $135.3M | $189.1M | $217.5M | |
| YoY % | +10.0% | +12.1% | +4.6% | +39.8% | +15.1% | |
| Margin % | 10.1% | 10.9% | 10.6% | 12.3% | 12.7% | |
| EV / EBIT | 22.0x | 17.5x | 20.5x | 17.7x | 23.2x | |
| Net Income | $74.0M | $115.3M | $91.8M | $128.2M | $149.6M | |
| YoY % | -1.6% | +55.8% | -20.4% | +39.6% | +16.8% | |
| Net Margin | 6.5% | 9.7% | 7.2% | 8.3% | 8.7% | |
| EPS (GAAP) | $4.03 | $6.45 | $5.34 | $7.38 | $8.71 | |
| YoY % | -0.5% | +60.0% | -17.2% | +38.2% | +18.0% |