STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.4B | $1.3B | $1.4B | |
| YoY % | +16.3% | +16.5% | -4.8% | -7.1% | +7.9% | |
| P / Sales | 0.8x | 0.7x | 0.7x | 0.9x | 0.9x | |
| EV / Sales | 2.0x | 1.7x | 1.9x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $803.3M | $789.3M | $839.1M | $805.0M | $868.8M | |
| YoY % | +10.8% | -1.7% | +6.3% | -4.1% | +7.9% | |
| Margin % | 62.3% | 52.6% | 58.7% | 60.7% | 60.6% | |
| EV / Gross Profit | 3.2x | 3.3x | 3.3x | 3.6x | 3.4x | |
| EBITDA, Adj. | $317.8M | $265.2M | $269.4M | $238.2M | $278.4M | |
| YoY % | +23.6% | -16.6% | +1.6% | -11.6% | +16.8% | |
| Margin % | 24.7% | 17.7% | 18.9% | 17.9% | 19.4% | |
| EV / EBITDA | 8.2x | 9.8x | 10.2x | 12.1x | 10.5x | |
| EBIT | $213.2M | $206.3M | $206.8M | $171.3M | $206.3M | |
| YoY % | +52.0% | -3.2% | +0.3% | -17.2% | +20.5% | |
| Margin % | 16.5% | 13.7% | 14.5% | 12.9% | 14.4% | |
| EV / EBIT | 12.2x | 12.5x | 13.3x | 16.9x | 14.1x | |
| Net Income | $122.8M | $139.7M | $123.8M | $74.2M | $106.6M | |
| YoY % | +102.1% | +13.8% | -11.4% | -40.1% | +43.7% | |
| Net Margin | 9.5% | 9.3% | 8.7% | 5.6% | 7.4% | |
| EPS (GAAP) | $1.94 | $2.18 | $1.92 | $1.14 | $1.62 | |
| YoY % | +100.0% | +12.4% | -11.9% | -40.6% | +42.1% |