STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $993.3M | $975.1M | $1.1B | $1.2B | |
| YoY % | +36.4% | -19.1% | -1.8% | +14.0% | +7.6% | |
| P / Sales | 2.3x | 1.9x | 2.9x | 2.5x | 2.2x | |
| EV / Sales | 2.8x | 2.6x | 3.5x | 3.1x | 2.7x | |
| Gross Profit, Adj. | $1.2B | $993.3M | $975.1M | $1.1B | $1.2B | |
| YoY % | +36.4% | -19.1% | -1.8% | +14.0% | +7.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.8x | 2.6x | 3.5x | 3.1x | 2.7x | |
| EBITDA, Adj. | $547.4M | $351.9M | $312.9M | $376.5M | $409.0M | |
| YoY % | +50.0% | -35.7% | -11.1% | +20.3% | +8.6% | |
| Margin % | 44.6% | 35.4% | 32.1% | 33.9% | 34.2% | |
| EV / EBITDA | 6.3x | 7.4x | 10.9x | 9.0x | 7.9x | |
| EBIT | $540.5M | $344.1M | $303.6M | $366.6M | $399.6M | |
| YoY % | +50.8% | -36.3% | -11.8% | +20.8% | +9.0% | |
| Margin % | 44.0% | 34.6% | 31.1% | 33.0% | 33.4% | |
| EV / EBIT | 6.4x | 7.6x | 11.2x | 9.3x | 8.0x | |
| Net Income | $305.1M | $184.0M | $202.4M | $237.4M | $265.9M | |
| YoY % | +61.1% | -39.7% | +10.0% | +17.3% | +12.0% | |
| Net Margin | 24.9% | 18.5% | 20.8% | 21.4% | 22.2% | |
| EPS (GAAP) | $5.09 | $2.94 | $3.19 | $3.66 | $4.05 | |
| YoY % | +49.7% | -42.2% | +8.5% | +14.7% | +10.7% |