STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.3B | $1.3B | $1.4B | |
| YoY % | +8.8% | -2.8% | -2.8% | +4.3% | +5.4% | |
| P / Sales | 0.8x | 0.6x | 0.6x | 1.1x | 1.2x | |
| EV / Sales | 1.5x | 1.1x | 1.1x | 1.5x | 1.6x | |
| Gross Profit, Adj. | $432.7M | $441.1M | $441.1M | $482.9M | $537.4M | |
| YoY % | +5.4% | +0.8% | +0.8% | +9.5% | +11.3% | |
| Margin % | 36.0% | 35.0% | 35.0% | 36.7% | 38.7% | |
| EV / Gross Profit | 4.2x | 3.2x | 3.2x | 4.2x | 4.1x | |
| EBITDA, Adj. | $160.4M | $148.0M | $148.0M | $178.9M | $206.0M | |
| YoY % | +24.6% | -6.9% | -6.9% | +20.9% | +15.1% | |
| Margin % | 13.4% | 11.7% | 11.7% | 13.6% | 14.9% | |
| EV / EBITDA | 11.4x | 9.7x | 9.7x | 11.3x | 10.6x | |
| EBIT | $104.8M | $104.5M | $104.5M | $134.4M | $164.0M | |
| YoY % | +366.7% | +38.6% | +38.6% | +28.6% | +22.0% | |
| Margin % | 8.7% | 8.3% | 8.3% | 10.2% | 11.8% | |
| EV / EBIT | 17.4x | 13.7x | 13.7x | 15.1x | 13.3x | |
| Net Income | $55.2M | $44.5M | $44.5M | $86.9M | $116.1M | |
| YoY % | +176.8% | +127.6% | +127.6% | +95.3% | +33.5% | |
| Net Margin | 4.6% | 3.5% | 3.5% | 6.6% | 8.4% | |
| EPS (GAAP) | $0.94 | $0.76 | $0.76 | $1.48 | $1.96 | |
| YoY % | +176.4% | +130.3% | +130.3% | +94.7% | +32.4% |