STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.8B | $1.8B | $1.8B | $1.7B | |
| YoY % | +4.4% | -6.4% | +2.1% | -4.5% | -5.0% | |
| P / Sales | 2.5x | 2.0x | 2.4x | 1.7x | 1.8x | |
| EV / Sales | 3.1x | 2.6x | 3.1x | 2.4x | 2.4x | |
| Gross Profit, Adj. | $1.2B | $1.1B | $1.1B | $1.1B | $987.0M | |
| YoY % | +16.4% | -8.9% | +3.1% | -5.1% | -6.7% | |
| Margin % | 61.9% | 60.2% | 60.8% | 60.5% | 59.4% | |
| EV / Gross Profit | 5.0x | 4.4x | 5.1x | 4.0x | 4.0x | |
| EBITDA, Adj. | $380.0M | $252.0M | $302.0M | $309.0M | $295.0M | |
| YoY % | +122.2% | -33.7% | +19.8% | +2.3% | -4.5% | |
| Margin % | 19.8% | 14.0% | 16.5% | 17.7% | 17.7% | |
| EV / EBITDA | 15.6x | 18.8x | 19.0x | 13.6x | 13.5x | |
| EBIT | $231.0M | $118.0M | $186.0M | $209.0M | $205.0M | |
| YoY % | +23200.0% | -48.9% | +57.6% | +12.4% | -1.9% | |
| Margin % | 12.1% | 6.6% | 10.1% | 11.9% | 12.3% | |
| EV / EBIT | 25.6x | 40.1x | 30.8x | 20.1x | 19.5x | |
| Net Income | $147.0M | $33.0M | $62.0M | $114.0M | $130.0M | |
| YoY % | +14.0% | -77.6% | +87.9% | +83.9% | +14.0% | |
| Net Margin | 7.7% | 1.8% | 3.4% | 6.5% | 7.8% | |
| EPS (GAAP) | $1.30 | $0.31 | $0.61 | $1.16 | $1.35 | |
| YoY % | +12.1% | -76.2% | +96.8% | +90.2% | +16.4% |