STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.8B | $4.2B | $4.0B | $4.0B | |
| YoY % | -0.6% | +13.1% | +10.5% | -5.9% | +1.8% | |
| P / Sales | 0.8x | 0.7x | 0.6x | 1.0x | 1.0x | |
| EV / Sales | 1.1x | 1.2x | 1.1x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $323.3M | $347.2M | $394.6M | $378.5M | $406.5M | |
| YoY % | +3.4% | +7.4% | +13.6% | -4.1% | +7.4% | |
| Margin % | 9.6% | 9.1% | 9.4% | 9.6% | 10.1% | |
| EV / Gross Profit | 11.8x | 13.2x | 11.3x | 14.0x | 13.1x | |
| EBITDA, Adj. | $240.5M | $242.9M | $288.7M | $265.8M | $284.8M | |
| YoY % | +11.3% | +1.0% | +18.8% | -7.9% | +7.2% | |
| Margin % | 7.1% | 6.4% | 6.9% | 6.7% | 7.1% | |
| EV / EBITDA | 15.9x | 18.8x | 15.5x | 19.9x | 18.7x | |
| EBIT | $176.3M | $178.2M | $195.8M | $167.7M | $202.4M | |
| YoY % | +14.9% | +1.1% | +9.9% | -14.3% | +20.7% | |
| Margin % | 5.2% | 4.7% | 4.7% | 4.2% | 5.0% | |
| EV / EBIT | 21.6x | 25.6x | 22.8x | 31.6x | 26.4x | |
| Net Income | $138.9M | $138.2M | $139.1M | $111.8M | $172.9M | |
| YoY % | +18.2% | -0.5% | +0.6% | -19.6% | +54.6% | |
| Net Margin | 4.1% | 3.6% | 3.3% | 2.8% | 4.3% | |
| EPS (GAAP) | $4.76 | $4.86 | $4.95 | $4.01 | $6.26 | |
| YoY % | +21.1% | +2.1% | +1.9% | -19.0% | +56.1% |