STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.8B | $2.3B | $2.2B | $2.3B | |
| YoY % | +25.5% | +18.2% | -16.1% | -6.3% | +7.0% | |
| P / Sales | 1.2x | 0.9x | 0.9x | 0.7x | 0.5x | |
| EV / Sales | 1.6x | 1.3x | 1.4x | 1.2x | 0.9x | |
| Gross Profit, Adj. | $395.8M | $427.1M | $277.6M | $272.2M | $269.9M | |
| YoY % | +3.2% | +7.9% | -35.0% | -1.9% | -0.9% | |
| Margin % | 16.9% | 15.4% | 11.9% | 12.5% | 11.6% | |
| EV / Gross Profit | 9.4x | 8.2x | 11.4x | 9.3x | 7.7x | |
| EBITDA, Adj. | $265.0M | $303.3M | $178.0M | $182.7M | $194.9M | |
| YoY % | +4.1% | +14.4% | -41.3% | +2.7% | +6.7% | |
| Margin % | 11.3% | 10.9% | 7.7% | 8.4% | 8.4% | |
| EV / EBITDA | 14.1x | 11.5x | 17.8x | 13.8x | 10.6x | |
| EBIT | $170.8M | $207.3M | $58.6M | $70.5M | $62.7M | |
| YoY % | -0.4% | +21.4% | -71.7% | +20.2% | -11.1% | |
| Margin % | 7.3% | 7.5% | 2.5% | 3.2% | 2.7% | |
| EV / EBIT | 21.8x | 16.9x | 53.9x | 35.7x | 33.0x | |
| Net Income | $137.8M | $147.2M | $40.2M | $50.4M | $46.9M | |
| YoY % | +8.7% | +6.8% | -72.7% | +25.3% | -6.9% | |
| Net Margin | 5.9% | 5.3% | 1.7% | 2.3% | 2.0% | |
| EPS (GAAP) | $5.92 | $6.38 | $1.75 | $2.20 | $2.05 | |
| YoY % | +8.6% | +7.8% | -72.6% | +25.7% | -6.8% |