STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.5B | $1.7B | $1.7B | |
| YoY % | -8.9% | +10.3% | +29.3% | +9.7% | -0.4% | |
| P / Sales | 3.2x | 2.7x | 2.4x | 2.6x | 3.1x | |
| EV / Sales | 22.5x | 21.0x | 16.5x | 15.9x | 17.0x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.1B | $1.1B | $1.2B | |
| YoY % | -5.8% | +6.3% | -0.7% | +6.0% | +5.7% | |
| Margin % | 95.5% | 92.1% | 70.8% | 68.3% | 72.5% | |
| EV / Gross Profit | 23.6x | 22.8x | 23.3x | 23.3x | 23.4x | |
| EBITDA, Adj. | $500.3M | $454.3M | $357.0M | $478.3M | $536.9M | |
| YoY % | +46.4% | -9.2% | -21.4% | +34.0% | +12.2% | |
| Margin % | 46.8% | 38.6% | 23.4% | 28.6% | 32.2% | |
| EV / EBITDA | 48.1x | 54.6x | 70.4x | 55.6x | 52.7x | |
| EBIT | $496.1M | $453.1M | $356.9M | $475.9M | $533.8M | |
| YoY % | +45.8% | -8.7% | -21.2% | +33.3% | +12.2% | |
| Margin % | 46.4% | 38.5% | 23.4% | 28.5% | 32.0% | |
| EV / EBIT | 48.5x | 54.7x | 70.5x | 55.9x | 53.0x | |
| Net Income | $376.9M | $346.5M | $269.1M | $358.7M | $412.2M | |
| YoY % | +43.9% | -8.1% | -22.3% | +33.3% | +14.9% | |
| Net Margin | 35.3% | 29.4% | 17.7% | 21.5% | 24.7% | |
| EPS (GAAP) | $5.40 | $4.99 | $3.89 | $5.19 | $6.00 | |
| YoY % | +43.2% | -7.6% | -22.0% | +33.4% | +15.6% |