STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.1B | $2.0B | $2.3B | $2.5B | |
| YoY % | +57.0% | +13.7% | -6.6% | +15.2% | +11.0% | |
| P / Sales | 2.0x | 1.2x | 1.6x | 1.3x | 1.2x | |
| EV / Sales | 2.2x | 1.2x | 1.7x | 1.5x | 1.5x | |
| Gross Profit, Adj. | $767.5M | $873.8M | $832.4M | $936.9M | $1.0B | |
| YoY % | +69.9% | +13.9% | -4.7% | +12.6% | +12.0% | |
| Margin % | 41.1% | 41.2% | 42.0% | 41.0% | 41.4% | |
| EV / Gross Profit | 5.4x | 3.0x | 4.1x | 3.6x | 3.7x | |
| EBITDA, Adj. | $262.9M | $302.2M | $235.2M | $257.4M | $145.6M | |
| YoY % | +292.8% | +15.0% | -22.2% | +9.4% | -43.4% | |
| Margin % | 14.1% | 14.2% | 11.9% | 11.3% | 5.7% | |
| EV / EBITDA | 15.6x | 8.5x | 14.7x | 13.2x | 26.5x | |
| EBIT | $243.6M | $281.6M | $219.7M | $238.0M | $81.5M | |
| YoY % | +870.8% | +15.6% | -22.0% | +8.3% | -65.8% | |
| Margin % | 13.1% | 13.3% | 11.1% | 10.4% | 3.2% | |
| EV / EBIT | 16.9x | 9.2x | 15.7x | 14.3x | 47.4x | |
| Net Income | $190.7M | $216.1M | $171.6M | $169.4M | $44.7M | |
| YoY % | +1136.5% | +13.3% | -20.6% | -1.3% | -73.6% | |
| Net Margin | 10.2% | 10.2% | 8.7% | 7.4% | 1.8% | |
| EPS (GAAP) | $2.34 | $2.77 | $2.30 | $2.35 | $0.63 | |
| YoY % | +1117.4% | +18.4% | -17.0% | +2.2% | -73.2% |