STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.6B | $1.7B | $1.8B | $1.9B | |
| YoY % | +13.1% | +13.1% | +4.0% | +10.3% | +2.1% | |
| P / Sales | 2.2x | 2.2x | 2.7x | 1.8x | 2.0x | |
| EV / Sales | 2.4x | 2.4x | 2.7x | 1.9x | 2.0x | |
| Gross Profit, Adj. | $763.4M | $763.4M | $943.2M | $1.1B | $1.1B | |
| YoY % | -6.5% | -6.5% | +23.6% | +12.7% | +0.9% | |
| Margin % | 47.9% | 47.9% | 56.9% | 58.1% | 57.4% | |
| EV / Gross Profit | 5.0x | 5.0x | 4.8x | 3.3x | 3.5x | |
| EBITDA, Adj. | $166.2M | $166.2M | $271.9M | $293.5M | $267.8M | |
| YoY % | -45.9% | -45.9% | +63.6% | +8.0% | -8.8% | |
| Margin % | 10.4% | 10.4% | 16.4% | 16.0% | 14.3% | |
| EV / EBITDA | 23.0x | 23.0x | 16.7x | 11.9x | 14.1x | |
| EBIT | $126.4M | $126.4M | $225.5M | $245.4M | $213.6M | |
| YoY % | -54.0% | -54.0% | +78.4% | +8.8% | -13.0% | |
| Margin % | 7.9% | 7.9% | 13.6% | 13.4% | 11.4% | |
| EV / EBIT | 30.3x | 30.3x | 20.1x | 14.3x | 17.7x | |
| Net Income | $89.7M | $89.7M | $169.9M | $175.7M | $165.4M | |
| YoY % | -57.8% | -57.8% | +89.4% | +3.4% | -5.9% | |
| Net Margin | 5.6% | 5.6% | 10.2% | 9.6% | 8.9% | |
| EPS (GAAP) | $1.03 | $1.03 | $1.94 | $2.05 | $2.03 | |
| YoY % | -57.1% | -57.1% | +88.3% | +5.7% | -1.0% |