STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.5B | $1.6B | $1.6B | |
| YoY % | +3.6% | +4.1% | +1.4% | +6.9% | +3.5% | |
| P / Sales | 3.1x | 2.1x | 1.9x | 1.9x | 2.5x | |
| EV / Sales | 3.6x | 2.8x | 2.5x | 2.5x | 3.1x | |
| Gross Profit, Adj. | $454.7M | $489.1M | $460.3M | $507.1M | $539.3M | |
| YoY % | +7.3% | +7.6% | -5.9% | +10.2% | +6.4% | |
| Margin % | 32.9% | 34.0% | 31.6% | 32.6% | 33.5% | |
| EV / Gross Profit | 11.0x | 8.2x | 8.1x | 7.8x | 9.3x | |
| EBITDA, Adj. | $222.1M | $249.2M | $212.8M | $251.9M | $268.2M | |
| YoY % | +9.8% | +12.2% | -14.6% | +18.4% | +6.5% | |
| Margin % | 16.1% | 17.3% | 14.6% | 16.2% | 16.6% | |
| EV / EBITDA | 22.6x | 16.2x | 17.4x | 15.7x | 18.7x | |
| EBIT | $170.0M | $196.8M | $155.0M | $191.6M | $207.1M | |
| YoY % | +11.4% | +15.7% | -21.2% | +23.6% | +8.1% | |
| Margin % | 12.3% | 13.7% | 10.6% | 12.3% | 12.8% | |
| EV / EBIT | 29.5x | 20.5x | 24.0x | 20.7x | 24.2x | |
| Net Income | $118.7M | $140.9M | $93.4M | $124.7M | $134.5M | |
| YoY % | +8.5% | +18.6% | -33.7% | +33.5% | +7.9% | |
| Net Margin | 8.6% | 9.8% | 6.4% | 8.0% | 8.3% | |
| EPS (GAAP) | $2.81 | $3.34 | $2.21 | $2.94 | $3.16 | |
| YoY % | +8.5% | +18.9% | -33.8% | +33.0% | +7.5% |