STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $912.6M | $1.1B | $1.2B | $1.3B | $1.3B | |
| YoY % | -1.7% | +21.6% | +10.3% | +8.1% | -0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $325.4M | $374.6M | $411.4M | $466.6M | $465.5M | |
| YoY % | -5.5% | +15.1% | +9.8% | +13.4% | -0.2% | |
| Margin % | 35.7% | 33.8% | 33.6% | 35.3% | 35.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $198.5M | $219.7M | $199.5M | $228.8M | $215.4M | |
| YoY % | -5.6% | +10.7% | -9.2% | +14.7% | -5.9% | |
| Margin % | 21.7% | 19.8% | 16.3% | 17.3% | 16.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $135.8M | $158.1M | $155.1M | $171.1M | $175.6M | |
| YoY % | -5.2% | +16.4% | -1.9% | +10.3% | +2.6% | |
| Margin % | 14.9% | 14.2% | 12.7% | 12.9% | 13.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $102.6M | $132.1M | $138.4M | $147.5M | $170.1M | |
| YoY % | -12.1% | +28.7% | +4.8% | +6.5% | +15.3% | |
| Net Margin | 11.2% | 11.9% | 11.3% | 11.1% | 12.9% | |
| EPS (GAAP) | $1.97 | $2.58 | $2.74 | $2.99 | $3.71 | |
| YoY % | -12.1% | +31.0% | +6.2% | +9.1% | +24.1% |