STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.8B | $4.4B | $4.5B | $4.6B | |
| YoY % | -0.3% | +17.8% | +15.8% | +1.5% | +1.9% | |
| P / Sales | 1.1x | 1.0x | 1.3x | 1.7x | 2.0x | |
| EV / Sales | 1.4x | 1.3x | 1.5x | 1.8x | 2.2x | |
| Gross Profit, Adj. | $935.5M | $1.1B | $1.3B | $1.3B | $1.4B | |
| YoY % | -0.2% | +18.3% | +16.3% | +3.9% | +3.5% | |
| Margin % | 28.9% | 29.0% | 29.2% | 29.8% | 30.3% | |
| EV / Gross Profit | 5.0x | 4.4x | 5.1x | 6.2x | 7.2x | |
| EBITDA, Adj. | $310.1M | $411.4M | $526.2M | $548.2M | $559.0M | |
| YoY % | +9.7% | +32.7% | +27.9% | +4.2% | +2.0% | |
| Margin % | 9.6% | 10.8% | 11.9% | 12.2% | 12.2% | |
| EV / EBITDA | 15.0x | 11.9x | 12.6x | 15.1x | 17.8x | |
| EBIT | $205.5M | $357.9M | $473.2M | $495.8M | $498.5M | |
| YoY % | +130.9% | +74.2% | +32.2% | +4.8% | +0.5% | |
| Margin % | 6.3% | 9.4% | 10.7% | 11.1% | 10.9% | |
| EV / EBIT | 22.7x | 13.6x | 14.0x | 16.7x | 20.0x | |
| Net Income | $144.8M | $257.4M | $346.7M | $385.8M | $393.0M | |
| YoY % | +502.1% | +77.8% | +34.7% | +11.3% | +1.9% | |
| Net Margin | 4.5% | 6.8% | 7.9% | 8.6% | 8.6% | |
| EPS (GAAP) | $3.68 | $6.58 | $8.84 | $9.83 | $10.12 | |
| YoY % | +493.5% | +78.8% | +34.3% | +11.2% | +3.0% |