STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.6B | $1.7B | $1.9B | |
| YoY % | +11.2% | +14.3% | +8.9% | +6.5% | +7.0% | |
| P / Sales | 10.9x | 7.0x | 8.2x | 8.0x | 6.4x | |
| EV / Sales | 14.1x | 10.3x | 11.2x | 11.1x | 9.4x | |
| Gross Profit, Adj. | $716.8M | $825.7M | $900.8M | $973.5M | $1.1B | |
| YoY % | +13.4% | +15.2% | +9.1% | +8.1% | +8.0% | |
| Margin % | 55.0% | 55.4% | 55.5% | 56.3% | 56.8% | |
| EV / Gross Profit | 25.6x | 18.6x | 20.2x | 19.6x | 16.5x | |
| EBITDA, Adj. | $644.6M | $757.7M | $826.2M | $889.9M | $968.5M | |
| YoY % | +12.2% | +17.5% | +9.0% | +7.7% | +8.8% | |
| Margin % | 49.4% | 50.8% | 50.9% | 51.5% | 52.3% | |
| EV / EBITDA | 28.5x | 20.2x | 22.1x | 21.5x | 17.9x | |
| EBIT | $271.8M | $301.6M | $352.7M | $391.8M | $451.9M | |
| YoY % | +17.5% | +11.0% | +17.0% | +11.1% | +15.3% | |
| Margin % | 20.8% | 20.2% | 21.7% | 22.7% | 24.4% | |
| EV / EBIT | 67.6x | 50.9x | 51.7x | 48.8x | 38.4x | |
| Net Income | $135.3M | $250.8M | $366.2M | $398.5M | $439.0M | |
| YoY % | +58.7% | +85.4% | +46.0% | +8.8% | +10.2% | |
| Net Margin | 10.4% | 16.8% | 22.6% | 23.1% | 23.7% | |
| EPS (GAAP) | $0.41 | $0.71 | $1.01 | $1.08 | $1.18 | |
| YoY % | +46.4% | +73.2% | +42.3% | +6.9% | +9.3% |