STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.5B | $3.8B | $3.3B | $3.0B | |
| YoY % | +3.4% | +12.0% | +7.3% | -13.9% | -6.7% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.3x | 0.3x | |
| EV / Sales | 0.5x | 0.5x | 0.5x | 0.5x | 0.6x | |
| Gross Profit, Adj. | $350.7M | $426.5M | $449.2M | $399.1M | $408.6M | |
| YoY % | -1.4% | +21.6% | +5.3% | -11.2% | +2.4% | |
| Margin % | 11.1% | 12.1% | 11.9% | 12.2% | 13.4% | |
| EV / Gross Profit | 4.5x | 4.4x | 4.2x | 4.4x | 4.3x | |
| EBITDA, Adj. | $104.8M | $152.1M | $164.5M | $122.7M | $120.8M | |
| YoY % | +6.5% | +45.1% | +8.2% | -25.4% | -1.6% | |
| Margin % | 3.3% | 4.3% | 4.3% | 3.8% | 4.0% | |
| EV / EBITDA | 15.2x | 12.5x | 11.4x | 14.4x | 14.5x | |
| EBIT | $61.5M | $122.2M | $135.9M | $90.3M | $85.2M | |
| YoY % | +194.6% | +98.7% | +11.2% | -33.5% | -5.7% | |
| Margin % | 2.0% | 3.5% | 3.6% | 2.8% | 2.8% | |
| EV / EBIT | 26.0x | 15.5x | 13.8x | 19.5x | 20.5x | |
| Net Income | $10.8M | $88.8M | $89.8M | $77.1M | $71.5M | |
| YoY % | +105.6% | +722.6% | +1.1% | -14.2% | -7.2% | |
| Net Margin | 0.3% | 2.5% | 2.4% | 2.4% | 2.4% | |
| EPS (GAAP) | $0.42 | $3.45 | $3.54 | $3.06 | $3.00 | |
| YoY % | +105.5% | +721.4% | +2.6% | -13.6% | -2.0% |