STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.1B | $1.2B | $1.2B | |
| YoY % | +35.9% | -7.6% | -1.0% | +5.2% | +2.0% | |
| P / Sales | 13.1x | 4.4x | 8.0x | 6.5x | 3.2x | |
| EV / Sales | 13.1x | 4.8x | 8.2x | 6.9x | 3.6x | |
| Gross Profit, Adj. | $460.5M | $404.0M | $450.8M | $501.9M | $460.0M | |
| YoY % | +28.1% | -12.3% | +11.6% | +11.3% | -8.4% | |
| Margin % | 38.5% | 36.5% | 41.2% | 43.6% | 39.2% | |
| EV / Gross Profit | 34.1x | 13.1x | 20.0x | 15.9x | 9.1x | |
| EBITDA, Adj. | $356.8M | $306.5M | $324.8M | $376.6M | $320.9M | |
| YoY % | +41.8% | -14.1% | +6.0% | +15.9% | -14.8% | |
| Margin % | 29.8% | 27.7% | 29.7% | 32.7% | 27.3% | |
| EV / EBITDA | 44.0x | 17.3x | 27.7x | 21.1x | 13.0x | |
| EBIT | $266.6M | $262.2M | $274.6M | $321.9M | $258.0M | |
| YoY % | +14.1% | -1.7% | +4.7% | +17.2% | -19.9% | |
| Margin % | 22.3% | 23.7% | 25.1% | 28.0% | 22.0% | |
| EV / EBIT | 58.8x | 20.2x | 32.8x | 24.7x | 16.2x | |
| Net Income | $208.7M | $184.6M | $204.1M | $238.4M | $190.4M | |
| YoY % | +18.8% | -11.6% | +10.6% | +16.8% | -20.1% | |
| Net Margin | 17.4% | 16.7% | 18.6% | 20.7% | 16.2% | |
| EPS (GAAP) | $1.80 | $1.65 | $1.88 | $2.20 | $1.78 | |
| YoY % | +19.2% | -8.3% | +13.9% | +17.0% | -19.1% |