STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.2B | $1.2B | $1.3B | $1.5B | |
| YoY % | +23.1% | +16.2% | +6.3% | +7.1% | +9.0% | |
| P / Sales | 3.4x | 2.7x | 2.8x | 2.5x | 2.0x | |
| EV / Sales | 4.2x | 3.2x | 3.2x | 2.9x | 2.3x | |
| Gross Profit, Adj. | $409.8M | $445.6M | $453.4M | $511.6M | $525.7M | |
| YoY % | +26.3% | +8.7% | +1.8% | +12.8% | +2.8% | |
| Margin % | 40.7% | 38.1% | 36.5% | 38.4% | 36.2% | |
| EV / Gross Profit | 10.4x | 8.4x | 8.7x | 7.5x | 6.5x | |
| EBITDA, Adj. | $196.9M | $222.1M | $225.2M | $242.0M | $240.1M | |
| YoY % | +58.3% | +12.8% | +1.4% | +7.5% | -0.8% | |
| Margin % | 19.6% | 19.0% | 18.1% | 18.2% | 16.5% | |
| EV / EBITDA | 21.6x | 16.8x | 17.5x | 15.9x | 14.2x | |
| EBIT | $178.7M | $202.8M | $204.9M | $206.5M | $156.9M | |
| YoY % | +128.4% | +13.5% | +1.1% | +0.8% | -24.0% | |
| Margin % | 17.8% | 17.3% | 16.5% | 15.5% | 10.8% | |
| EV / EBIT | 23.8x | 18.3x | 19.2x | 18.6x | 21.7x | |
| Net Income | $40.9M | $108.6M | $133.6M | $139.3M | $103.6M | |
| YoY % | -37.7% | +165.6% | +23.0% | +4.3% | -25.6% | |
| Net Margin | 4.1% | 9.3% | 10.7% | 10.5% | 7.1% | |
| EPS (GAAP) | $0.42 | $1.08 | $1.32 | $1.38 | $1.02 | |
| YoY % | +20.0% | +157.1% | +22.2% | +4.5% | -26.1% |