
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net sales | $1.87B+14.3% | $1.64B+4.9% | $1.56B+6.2% | $1.47B+55.8% | $942.9M |
| Cost of sales | $1.04B+14.3% | $910.2M+2.3% | $889.8M+2.9% | $864.5M+47.6% | $585.8M |
| Gross margin | $830.2M+14.3% | $726.1M+8.3% | $670.5M+10.9% | $604.8M+69.4% | $357.1M |
| Selling, general and administrative | $316.1M+13.2% | $279.3M+10.2% | $253.5M+10.4% | $229.7M+37.1% | $167.6M |
| Other, net | $93.1M+21.1% | $76.9M+2.8% | $74.8M-8.9% | $82.1M+20.0% | $68.4M |
| Total operating expenses | $409.2M+14.9% | $356.2M+8.5% | $328.3M+5.3% | $311.8M+32.1% | $236.0M |
| Operating income | $421.0M+13.8% | $369.9M+8.1% | $342.2M+16.8% | $293.0M+141.9% | $121.1M |
| Interest expense, net | $49.8M-16.7% | $59.8M-24.0% | $78.7M+2.6% | $76.7M+84.8% | $41.5M |
| Other non-operating expense/(income) | $1.9M+205.6% | -$1.8M-205.9% | $1.7M-74.2% | $6.6M | — |
| Income before income taxes | $369.3M+18.4% | $311.9M+19.1% | $261.8M+24.8% | $209.7M+166.5% | $78.7M |
| Provision for income taxes | $81.7M+24.4% | $65.7M+26.6% | $51.9M+20.7% | $43.0M+79.2% | $24.0M |
| Net income | $287.6M+16.8% | $246.2M+17.3% | $209.9M+25.9% | $166.7M+204.8% | $54.7M |
| Preferred stock dividends | $12.4M-46.1% | $23.0M | — | $22.9M+90.8% | $12.0M |
| Net income attributable to common stockholders | $287.6M+23.0% | $233.8M+25.1% | $186.9M+30.0% | $143.8M+236.8% | $42.7M |
| Basic (in Dollars per share) | $9140000.00+17.8% | $7760000.00+19.9% | $6470000.00+29.4% | $5000000.00+216.5% | $1580000.00 |
| Diluted (in Dollars per share) | $9090000.00+18.1% | $7700000.00+20.1% | $6410000.00+29.8% | $4940000.00+216.7% | $1560000.00 |
| Basic (in Shares) | 31.48T+4.5% | 30.14T+4.2% | 28.92T+0.5% | 28.76T+6.7% | 26.95T |
| Diluted (in Shares) | 31.63T+4.2% | 30.35T+4.0% | 29.19T+0.4% | 29.07T+6.4% | 27.31T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.