STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.0B | $2.0B | $1.8B | $1.8B | |
| YoY % | +2.0% | +34.0% | -2.7% | -9.6% | +1.0% | |
| P / Sales | 0.3x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.7x | 0.5x | 0.5x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $477.7M | $484.2M | $470.8M | $501.8M | $562.9M | |
| YoY % | +0.6% | +1.4% | -2.8% | +6.6% | +12.2% | |
| Margin % | 31.9% | 24.1% | 24.1% | 28.4% | 31.5% | |
| EV / Gross Profit | 2.1x | 1.9x | 2.1x | 1.9x | 1.8x | |
| EBITDA, Adj. | $127.5M | $110.3M | $96.0M | $93.6M | $150.9M | |
| YoY % | -2.1% | -13.5% | -13.0% | -2.5% | +61.2% | |
| Margin % | 8.5% | 5.5% | 4.9% | 5.3% | 8.5% | |
| EV / EBITDA | 7.7x | 8.6x | 10.4x | 10.4x | 6.8x | |
| EBIT | $93.1M | $76.8M | $62.5M | $61.1M | $114.5M | |
| YoY % | -1.7% | -17.5% | -18.5% | -2.3% | +87.3% | |
| Margin % | 6.2% | 3.8% | 3.2% | 3.5% | 6.4% | |
| EV / EBIT | 10.6x | 12.3x | 16.0x | 15.9x | 8.9x | |
| Net Income | $87.0M | $31.8M | $31.7M | $34.9M | $72.8M | |
| YoY % | +78.6% | -63.5% | -0.4% | +10.3% | +108.6% | |
| Net Margin | 5.8% | 1.6% | 1.6% | 2.0% | 4.1% | |
| EPS (GAAP) | $1.82 | $0.85 | $0.89 | $0.99 | $2.12 | |
| YoY % | +70.1% | -53.3% | +4.7% | +11.2% | +114.1% |