STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $2.2B | $2.4B | $2.4B | |
| YoY % | +1.2% | +9.6% | +11.6% | +8.7% | +0.2% | |
| P / Sales | 2.4x | 1.7x | 1.5x | 1.4x | 1.3x | |
| EV / Sales | 2.4x | 1.8x | 1.7x | 1.6x | 1.5x | |
| Gross Profit, Adj. | $684.9M | $694.4M | $751.8M | $847.6M | $890.0M | |
| YoY % | +7.2% | +1.4% | +8.3% | +12.7% | +5.0% | |
| Margin % | 37.5% | 34.7% | 33.7% | 34.9% | 36.6% | |
| EV / Gross Profit | 6.4x | 5.2x | 5.0x | 4.6x | 4.1x | |
| EBITDA, Adj. | $301.8M | $243.1M | $254.8M | $325.0M | $324.9M | |
| YoY % | +8.8% | -19.4% | +4.8% | +27.5% | -0.0% | |
| Margin % | 16.5% | 12.2% | 11.4% | 13.4% | 13.4% | |
| EV / EBITDA | 14.5x | 14.8x | 14.8x | 12.0x | 11.3x | |
| EBIT | $195.8M | $134.4M | $133.6M | $183.6M | $184.5M | |
| YoY % | +13.4% | -31.4% | -0.6% | +37.4% | +0.5% | |
| Margin % | 10.7% | 6.7% | 6.0% | 7.6% | 7.6% | |
| EV / EBIT | 22.3x | 26.8x | 28.2x | 21.3x | 19.9x | |
| Net Income | $126.8M | $103.4M | $103.7M | $145.5M | $148.3M | |
| YoY % | +11.3% | -18.5% | +0.3% | +40.3% | +1.9% | |
| Net Margin | 6.9% | 5.2% | 4.6% | 6.0% | 6.1% | |
| EPS (GAAP) | $7.94 | $5.46 | $5.53 | $7.77 | $7.98 | |
| YoY % | +11.4% | -31.2% | +1.3% | +40.5% | +2.7% |