STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $773.4M | $827.8M | $874.6M | $935.3M | $989.9M | |
| YoY % | +16.0% | +7.0% | +5.6% | +6.9% | +5.8% | |
| P / Sales | 5.4x | 2.4x | 2.0x | 1.2x | 0.7x | |
| EV / Sales | 5.4x | 2.8x | 2.4x | 1.9x | 1.3x | |
| Gross Profit, Adj. | $495.8M | $513.5M | $522.0M | $539.0M | $583.1M | |
| YoY % | +21.8% | +3.6% | +1.6% | +3.3% | +8.2% | |
| Margin % | 64.1% | 62.0% | 59.7% | 57.6% | 58.9% | |
| EV / Gross Profit | 8.5x | 4.4x | 4.1x | 3.3x | 2.2x | |
| EBITDA, Adj. | $156.9M | $180.8M | $148.1M | $156.3M | $166.0M | |
| YoY % | +23.9% | +15.2% | -18.1% | +5.5% | +6.2% | |
| Margin % | 20.3% | 21.8% | 16.9% | 16.7% | 16.8% | |
| EV / EBITDA | 26.8x | 12.6x | 14.4x | 11.3x | 7.8x | |
| EBIT | $108.1M | $93.6M | $68.4M | $68.7M | $75.1M | |
| YoY % | +26.8% | -13.4% | -26.9% | +0.5% | +9.2% | |
| Margin % | 14.0% | 11.3% | 7.8% | 7.3% | 7.6% | |
| EV / EBIT | 38.9x | 24.4x | 31.2x | 25.6x | 17.2x | |
| Net Income | $91.9M | $76.1M | $110.3M | $35.9M | $45.5M | |
| YoY % | +28.0% | -17.2% | +44.9% | -67.4% | +26.6% | |
| Net Margin | 11.9% | 9.2% | 12.6% | 3.8% | 4.6% | |
| EPS (GAAP) | $2.46 | $2.08 | $3.04 | $1.01 | $1.25 | |
| YoY % | +24.9% | -15.4% | +46.2% | -66.8% | +23.8% |