STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.4B | $1.5B | $1.8B | |
| YoY % | +15.1% | +5.6% | -1.0% | +7.8% | +22.4% | |
| P / Sales | 0.9x | 0.6x | 0.6x | 0.5x | 0.5x | |
| EV / Sales | 1.3x | 1.0x | 1.1x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $376.9M | $382.5M | $388.8M | $423.3M | $559.4M | |
| YoY % | +12.0% | +1.5% | +1.6% | +8.9% | +32.1% | |
| Margin % | 29.0% | 27.9% | 28.6% | 28.9% | 31.2% | |
| EV / Gross Profit | 4.6x | 3.6x | 3.8x | 4.3x | 3.7x | |
| EBITDA, Adj. | $156.6M | $134.3M | $124.3M | $119.6M | $182.6M | |
| YoY % | +13.3% | -14.2% | -7.5% | -3.7% | +52.6% | |
| Margin % | 12.1% | 9.8% | 9.1% | 8.2% | 10.2% | |
| EV / EBITDA | 11.2x | 10.4x | 12.0x | 15.3x | 11.2x | |
| EBIT | $129.0M | $104.1M | $92.6M | $80.5M | $136.2M | |
| YoY % | +18.5% | -19.3% | -11.1% | -13.0% | +69.1% | |
| Margin % | 9.9% | 7.6% | 6.8% | 5.5% | 7.6% | |
| EV / EBIT | 13.6x | 13.4x | 16.1x | 22.7x | 15.1x | |
| Net Income | $90.9M | $55.4M | $34.1M | $27.5M | $41.3M | |
| YoY % | +58.4% | -39.1% | -38.3% | -19.5% | +50.3% | |
| Net Margin | 7.0% | 4.0% | 2.5% | 1.9% | 2.3% | |
| EPS (GAAP) | $4.02 | $2.50 | $1.54 | $1.24 | $1.84 | |
| YoY % | +60.2% | -37.8% | -38.4% | -19.5% | +48.4% |