STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.5B | $2.4B | $2.4B | $2.9B | |
| YoY % | +6.8% | +11.0% | +9.4% | +9.4% | +19.0% | |
| P / Sales | 0.7x | 0.6x | 1.1x | 1.1x | 2.6x | |
| EV / Sales | 1.2x | 1.2x | 1.6x | 1.6x | 3.1x | |
| Gross Profit, Adj. | $372.0M | $458.0M | $477.4M | $477.4M | $601.7M | |
| YoY % | +3.6% | +23.1% | +15.5% | +15.5% | +26.0% | |
| Margin % | 16.5% | 18.4% | 19.5% | 19.5% | 20.7% | |
| EV / Gross Profit | 7.2x | 6.5x | 8.3x | 8.3x | 15.1x | |
| EBITDA, Adj. | $257.6M | $296.6M | $310.0M | $310.0M | $414.7M | |
| YoY % | -8.1% | +15.2% | +14.2% | +14.2% | +33.8% | |
| Margin % | 11.5% | 11.9% | 12.7% | 12.7% | 14.3% | |
| EV / EBITDA | 10.4x | 10.0x | 12.8x | 12.8x | 21.9x | |
| EBIT | $126.0M | $158.6M | $116.0M | $116.0M | $264.7M | |
| YoY % | +348.5% | +25.9% | +174.2% | +174.2% | +128.1% | |
| Margin % | 5.6% | 6.4% | 4.8% | 4.8% | 9.1% | |
| EV / EBIT | 21.2x | 18.6x | 34.3x | 34.3x | 34.3x | |
| Net Income | $54.4M | $94.6M | $56.3M | $56.3M | $177.4M | |
| YoY % | -69.4% | +73.8% | +400.8% | +400.8% | +215.2% | |
| Net Margin | 2.4% | 3.8% | 2.3% | 2.3% | 6.1% | |
| EPS (GAAP) | $0.50 | $0.91 | $0.54 | $0.54 | $1.68 | |
| YoY % | -70.1% | +82.0% | +400.0% | +400.0% | +211.1% |