STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $830.2M | $874.5M | $902.2M | $910.4M | $909.2M | |
| YoY % | -1.9% | +5.3% | +3.2% | +0.9% | -0.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $542.7M | $575.9M | $607.2M | $633.3M | $648.0M | |
| YoY % | +0.1% | +6.1% | +5.4% | +4.3% | +2.3% | |
| Margin % | 65.4% | 65.9% | 67.3% | 69.6% | 71.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $142.8M | $122.3M | $125.3M | $139.7M | $153.5M | |
| YoY % | +81.1% | -14.4% | +2.5% | +11.5% | +9.9% | |
| Margin % | 17.2% | 14.0% | 13.9% | 15.3% | 16.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $57.4M | $46.8M | $57.4M | $68.2M | $106.4M | |
| YoY % | +3010.4% | -18.4% | +22.4% | +18.9% | +56.0% | |
| Margin % | 6.9% | 5.4% | 6.4% | 7.5% | 11.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.9M | $-4.5M | $-5.9M | $17.8M | $65.0M | |
| YoY % | -152.0% | +69.8% | -30.9% | +401.8% | +264.9% | |
| Net Margin | -1.8% | -0.5% | -0.7% | 2.0% | 7.1% | |
| EPS (GAAP) | -$0.23 | -$0.07 | -$0.09 | $0.28 | $1.04 | |
| YoY % | -153.5% | +69.6% | -28.6% | +411.1% | +271.4% |