STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $843.9M | $1.1B | $1.2B | $1.1B | $1.4B | |
| YoY % | — | +25.0% | +13.7% | -4.2% | +21.2% | |
| P / Sales | 6.7x | 4.4x | 5.9x | 5.1x | 3.9x | |
| EV / Sales | 6.9x | 4.8x | 6.7x | 5.9x | 4.7x | |
| Gross Profit, Adj. | $265.4M | $343.0M | $375.7M | $314.6M | $403.5M | |
| YoY % | — | +29.3% | +9.5% | -16.3% | +28.3% | |
| Margin % | 31.4% | 32.5% | 31.3% | 27.4% | 29.0% | |
| EV / Gross Profit | 22.1x | 14.8x | 21.3x | 21.5x | 16.3x | |
| EBITDA, Adj. | $204.9M | $240.2M | $308.6M | $251.6M | $337.2M | |
| YoY % | — | +17.2% | +28.5% | -18.5% | +34.0% | |
| Margin % | 24.3% | 22.8% | 25.7% | 21.9% | 24.2% | |
| EV / EBITDA | 28.6x | 21.1x | 25.9x | 26.9x | 19.5x | |
| EBIT | $162.2M | $186.2M | $221.9M | $167.7M | $233.2M | |
| YoY % | — | +14.8% | +19.2% | -24.4% | +39.1% | |
| Margin % | 19.2% | 17.6% | 18.5% | 14.6% | 16.8% | |
| EV / EBIT | 36.1x | 27.2x | 36.1x | 40.4x | 28.2x | |
| Net Income | $134.3M | $153.2M | $161.0M | $122.6M | $164.1M | |
| YoY % | — | +14.1% | +5.1% | -23.9% | +33.9% | |
| Net Margin | 15.9% | 14.5% | 13.4% | 10.7% | 11.8% | |
| EPS (GAAP) | $0.53 | $0.58 | $0.61 | $0.45 | $0.60 | |
| YoY % | — | +9.4% | +5.2% | -26.2% | +33.3% |