STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $991.9M | $1.0B | $1.2B | $1.5B | $1.7B | |
| YoY % | -4.1% | +3.4% | +12.5% | +29.5% | +14.8% | |
| P / Sales | 3.2x | 2.0x | 3.6x | 4.7x | 2.8x | |
| EV / Sales | 3.3x | 2.1x | 3.8x | 4.8x | 3.0x | |
| Gross Profit, Adj. | $991.9M | $1.0B | $1.2B | $1.5B | $1.7B | |
| YoY % | -4.1% | +3.4% | +12.5% | +29.5% | +14.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 2.1x | 3.8x | 4.8x | 3.0x | |
| EBITDA, Adj. | $254.4M | $216.9M | $191.7M | $283.4M | $356.3M | |
| YoY % | -4.6% | -14.7% | -11.7% | +47.9% | +25.7% | |
| Margin % | 25.6% | 21.2% | 16.6% | 19.0% | 20.8% | |
| EV / EBITDA | 12.9x | 9.8x | 23.1x | 25.4x | 14.3x | |
| EBIT | $219.4M | $201.5M | $177.6M | $270.6M | $342.9M | |
| YoY % | -4.7% | -8.2% | -11.8% | +52.3% | +26.7% | |
| Margin % | 22.1% | 19.6% | 15.4% | 18.1% | 20.0% | |
| EV / EBIT | 15.0x | 10.6x | 24.9x | 26.6x | 14.8x | |
| Net Income | $106.2M | $90.5M | $81.8M | $134.4M | $180.1M | |
| YoY % | -9.7% | -14.7% | -9.6% | +64.3% | +34.0% | |
| Net Margin | 10.7% | 8.8% | 7.1% | 9.0% | 10.5% | |
| EPS (GAAP) | $3.99 | $3.51 | $3.12 | $4.92 | $6.68 | |
| YoY % | -9.3% | -12.0% | -11.1% | +57.7% | +35.8% |