STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.1B | $2.2B | $2.2B | $2.3B | |
| YoY % | +12.5% | +1.5% | +5.1% | +3.2% | +3.8% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.4x | 0.4x | 0.3x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $565.0M | $579.7M | $616.5M | $642.0M | $663.0M | |
| YoY % | +11.6% | +2.6% | +6.3% | +4.1% | +3.3% | |
| Margin % | 27.8% | 28.1% | 28.5% | 28.7% | 28.6% | |
| EV / Gross Profit | 1.3x | 1.3x | 1.2x | 1.3x | 1.4x | |
| EBITDA, Adj. | $67.8M | $73.7M | $101.3M | $99.6M | $110.2M | |
| YoY % | +9.3% | +8.7% | +37.5% | -1.6% | +10.6% | |
| Margin % | 3.3% | 3.6% | 4.7% | 4.5% | 4.7% | |
| EV / EBITDA | 11.1x | 10.0x | 7.4x | 8.5x | 8.2x | |
| EBIT | $29.2M | $38.9M | $65.5M | $62.1M | $72.1M | |
| YoY % | -3.7% | +33.6% | +68.3% | -5.3% | +16.1% | |
| Margin % | 1.4% | 1.9% | 3.0% | 2.8% | 3.1% | |
| EV / EBIT | 25.7x | 18.9x | 11.4x | 13.6x | 12.6x | |
| Net Income | $15.1M | $20.3M | $37.6M | $38.3M | $43.1M | |
| YoY % | -20.0% | +34.6% | +85.3% | +1.6% | +12.7% | |
| Net Margin | 0.7% | 1.0% | 1.7% | 1.7% | 1.9% | |
| EPS (GAAP) | $1.37 | $1.84 | $3.38 | $3.40 | $3.81 | |
| YoY % | -20.3% | +34.3% | +83.7% | +0.6% | +12.1% |