STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.1B | $2.6B | $2.7B | $2.9B | |
| YoY % | +3.8% | +6.1% | +22.2% | +7.0% | +7.2% | |
| P / Sales | 0.7x | 0.7x | 0.5x | 0.5x | 0.5x | |
| EV / Sales | 1.1x | 1.2x | 1.0x | 1.0x | 0.9x | |
| Gross Profit, Adj. | $386.0M | $408.9M | $458.3M | $536.1M | $548.7M | |
| YoY % | +8.2% | +5.9% | +12.1% | +17.0% | +2.3% | |
| Margin % | 19.5% | 19.4% | 17.8% | 19.5% | 18.6% | |
| EV / Gross Profit | 5.9x | 6.3x | 5.4x | 5.0x | 4.8x | |
| EBITDA, Adj. | $210.9M | $223.3M | $238.4M | $283.9M | $289.0M | |
| YoY % | +22.4% | +5.9% | +6.8% | +19.1% | +1.8% | |
| Margin % | 10.6% | 10.6% | 9.3% | 10.3% | 9.8% | |
| EV / EBITDA | 10.7x | 11.5x | 10.3x | 9.4x | 9.1x | |
| EBIT | $147.8M | $160.3M | $181.1M | $222.0M | $218.7M | |
| YoY % | +17.0% | +8.5% | +12.9% | +22.6% | -1.5% | |
| Margin % | 7.5% | 7.6% | 7.0% | 8.1% | 7.4% | |
| EV / EBIT | 15.3x | 16.0x | 13.6x | 12.1x | 12.1x | |
| Net Income | $87.4M | $86.6M | $124.1M | $119.6M | $95.0M | |
| YoY % | +21.9% | -1.0% | +43.3% | -3.6% | -20.5% | |
| Net Margin | 4.4% | 4.1% | 4.8% | 4.4% | 3.2% | |
| EPS (GAAP) | $3.53 | $3.47 | $4.97 | $4.78 | $3.78 | |
| YoY % | +23.4% | -1.7% | +43.2% | -3.8% | -20.9% |