STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.8B | $2.1B | $2.2B | $2.1B | |
| YoY % | -1.3% | +16.1% | +13.5% | +7.6% | -7.0% | |
| P / Sales | 0.9x | 0.8x | 0.6x | 0.9x | 0.8x | |
| EV / Sales | 1.1x | 1.0x | 0.9x | 1.1x | 1.0x | |
| Gross Profit, Adj. | $393.6M | $461.0M | $517.5M | $550.8M | $569.1M | |
| YoY % | +0.6% | +17.1% | +12.3% | +6.4% | +3.3% | |
| Margin % | 25.1% | 25.3% | 25.0% | 24.8% | 27.5% | |
| EV / Gross Profit | 4.4x | 4.0x | 3.5x | 4.6x | 3.8x | |
| EBITDA, Adj. | $128.3M | $173.5M | $188.9M | $188.0M | $173.2M | |
| YoY % | +9.7% | +35.2% | +8.9% | -0.5% | -7.8% | |
| Margin % | 8.2% | 9.5% | 9.1% | 8.4% | 8.4% | |
| EV / EBITDA | 13.4x | 10.7x | 9.7x | 13.6x | 12.4x | |
| EBIT | $108.3M | $149.2M | $170.3M | $162.0M | $143.6M | |
| YoY % | +10.7% | +37.7% | +14.1% | -4.9% | -11.4% | |
| Margin % | 6.9% | 8.2% | 8.2% | 7.3% | 6.9% | |
| EV / EBIT | 15.9x | 12.4x | 10.8x | 15.7x | 14.9x | |
| Net Income | $74.4M | $105.6M | $119.4M | $115.8M | $108.0M | |
| YoY % | +7.7% | +41.9% | +13.0% | -3.0% | -6.7% | |
| Net Margin | 4.7% | 5.8% | 5.8% | 5.2% | 5.2% | |
| EPS (GAAP) | $2.77 | $3.93 | $4.48 | $4.33 | $4.05 | |
| YoY % | +7.8% | +41.9% | +14.0% | -3.3% | -6.5% |