STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $931.0M | $1.1B | $1.1B | $1.2B | $1.2B | |
| YoY % | +26.0% | +18.7% | +2.8% | +2.0% | +5.2% | |
| P / Sales | 19.6x | 12.9x | 11.6x | 9.9x | 6.7x | |
| EV / Sales | 20.1x | 13.2x | 12.1x | 10.3x | 7.1x | |
| Gross Profit, Adj. | $632.9M | $756.5M | $769.8M | $769.7M | $790.3M | |
| YoY % | +31.0% | +19.5% | +1.8% | -0.0% | +2.7% | |
| Margin % | 68.0% | 68.4% | 67.7% | 66.4% | 64.8% | |
| EV / Gross Profit | 29.6x | 19.4x | 17.8x | 15.6x | 11.0x | |
| EBITDA, Adj. | $325.0M | $397.7M | $406.2M | $318.4M | $212.2M | |
| YoY % | +35.3% | +22.3% | +2.1% | -21.6% | -33.4% | |
| Margin % | 34.9% | 36.0% | 35.7% | 27.5% | 17.4% | |
| EV / EBITDA | 57.6x | 36.8x | 33.7x | 37.7x | 41.0x | |
| EBIT | $237.3M | $296.6M | $298.9M | $206.7M | $102.3M | |
| YoY % | +50.7% | +25.0% | +0.8% | -30.9% | -50.5% | |
| Margin % | 25.5% | 26.8% | 26.3% | 17.8% | 8.4% | |
| EV / EBIT | 78.9x | 49.4x | 45.8x | 58.0x | 85.0x | |
| Net Income | $140.4M | $272.1M | $285.3M | $168.1M | $73.4M | |
| YoY % | -38.8% | +93.8% | +4.9% | -41.1% | -56.3% | |
| Net Margin | 15.1% | 24.6% | 25.1% | 14.5% | 6.0% | |
| EPS (GAAP) | $0.87 | $1.66 | $1.76 | $1.05 | $0.46 | |
| YoY % | -40.4% | +90.8% | +6.0% | -40.3% | -56.2% |