STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.1B | $2.1B | $2.1B | $2.1B | |
| YoY % | +18.5% | +1.6% | +2.1% | +0.2% | -2.4% | |
| P / Sales | 3.1x | 1.9x | 2.0x | 1.6x | 1.0x | |
| EV / Sales | 3.3x | 2.0x | 2.0x | 1.7x | 1.1x | |
| Gross Profit, Adj. | $797.8M | $862.0M | $977.0M | $1.0B | $1.1B | |
| YoY % | -2.0% | +8.0% | +13.3% | +4.3% | +5.5% | |
| Margin % | 38.8% | 41.2% | 45.8% | 47.6% | 51.5% | |
| EV / Gross Profit | 8.5x | 4.8x | 4.3x | 3.6x | 2.1x | |
| EBITDA, Adj. | $129.3M | $207.4M | $210.0M | $219.7M | $242.3M | |
| YoY % | -58.9% | +60.4% | +1.2% | +4.7% | +10.3% | |
| Margin % | 6.3% | 9.9% | 9.8% | 10.3% | 11.6% | |
| EV / EBITDA | 52.2x | 20.0x | 20.1x | 16.5x | 9.4x | |
| EBIT | $8.0M | $90.8M | $100.0M | $76.0M | $144.9M | |
| YoY % | -96.7% | +1035.3% | +10.1% | -24.0% | +90.7% | |
| Margin % | 0.4% | 4.3% | 4.7% | 3.6% | 6.9% | |
| EV / EBIT | 843.6x | 45.8x | 42.1x | 47.8x | 15.8x | |
| Net Income | $14.6M | $67.3M | $76.3M | $59.7M | $108.5M | |
| YoY % | -90.5% | +362.2% | +13.4% | -21.7% | +81.7% | |
| Net Margin | 0.7% | 3.2% | 3.6% | 2.8% | 5.2% | |
| EPS (GAAP) | $1.17 | $5.44 | $6.21 | $5.06 | $9.89 | |
| YoY % | -92.5% | +365.0% | +14.2% | -18.5% | +95.5% |