STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $569.5M | $624.8M | $647.5M | $703.2M | $774.6M | |
| YoY % | -4.8% | +9.7% | +3.6% | +8.6% | +10.2% | |
| P / Sales | 5.2x | 4.7x | 5.1x | 5.8x | 6.0x | |
| EV / Sales | 9.6x | 6.6x | 9.0x | 9.4x | 9.3x | |
| Gross Profit, Adj. | $569.5M | $624.8M | $647.5M | $703.2M | $774.6M | |
| YoY % | -4.8% | +9.7% | +3.6% | +8.6% | +10.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.6x | 6.6x | 9.0x | 9.4x | 9.3x | |
| EBITDA, Adj. | $389.7M | $422.5M | $404.6M | $426.7M | $450.9M | |
| YoY % | -9.9% | +8.4% | -4.2% | +5.4% | +5.7% | |
| Margin % | 68.4% | 67.6% | 62.5% | 60.7% | 58.2% | |
| EV / EBITDA | 14.0x | 9.7x | 14.4x | 15.4x | 16.0x | |
| EBIT | $201.3M | $140.7M | $207.2M | $238.6M | $256.5M | |
| YoY % | -20.0% | -30.1% | +47.3% | +15.1% | +7.5% | |
| Margin % | 35.3% | 22.5% | 32.0% | 33.9% | 33.1% | |
| EV / EBIT | 27.0x | 29.2x | 28.2x | 27.6x | 28.2x | |
| Net Income | $-113.3M | $-77.6M | $13.8M | $126.7M | $155.6M | |
| YoY % | -181.8% | +31.5% | +117.7% | +821.1% | +22.8% | |
| Net Margin | -19.9% | -12.4% | 2.1% | 18.0% | 20.1% | |
| EPS (GAAP) | -$0.52 | -$0.34 | $0.06 | $0.54 | $0.64 | |
| YoY % | -177.6% | +34.6% | +117.6% | +800.0% | +18.5% |