STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.2B | $7.8B | $8.1B | $8.4B | $8.7B | |
| YoY % | +4.0% | +25.3% | +3.7% | +3.2% | +4.6% | |
| P / Sales | 0.5x | 0.4x | 0.3x | 0.4x | 0.3x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $970.4M | $1.0B | $1.1B | $1.0B | $1.1B | |
| YoY % | +16.8% | +8.1% | +0.9% | -2.4% | +4.0% | |
| Margin % | 15.6% | 13.4% | 13.1% | 12.4% | 12.3% | |
| EV / Gross Profit | 6.0x | 5.8x | 5.4x | 6.4x | 5.7x | |
| EBITDA, Adj. | $296.1M | $461.1M | $530.2M | $318.7M | $430.8M | |
| YoY % | -20.5% | +55.7% | +15.0% | -39.9% | +35.2% | |
| Margin % | 4.8% | 5.9% | 6.5% | 3.8% | 4.9% | |
| EV / EBITDA | 19.8x | 13.2x | 10.7x | 20.8x | 14.1x | |
| EBIT | $206.2M | $348.7M | $409.5M | $212.1M | $311.8M | |
| YoY % | +115.5% | +69.1% | +17.4% | -48.2% | +47.0% | |
| Margin % | 3.3% | 4.5% | 5.1% | 2.5% | 3.6% | |
| EV / EBIT | 28.4x | 17.4x | 13.9x | 31.2x | 19.5x | |
| Net Income | $126.3M | $230.4M | $251.3M | $81.4M | $162.4M | |
| YoY % | +42000.0% | +82.4% | +9.1% | -67.6% | +99.5% | |
| Net Margin | 2.0% | 3.0% | 3.1% | 1.0% | 1.9% | |
| EPS (GAAP) | $1.86 | $3.41 | $3.79 | $1.28 | $2.59 | |
| YoY % | — | +83.3% | +11.1% | -66.2% | +102.3% |