STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $4.2B | $4.2B | $4.4B | $4.6B | |
| YoY % | -6.1% | +8.8% | +8.8% | +4.5% | +5.2% | |
| P / Sales | 0.9x | 1.6x | 1.6x | 1.8x | 3.6x | |
| EV / Sales | 0.9x | 2.3x | 2.3x | 2.4x | 4.2x | |
| Gross Profit, Adj. | $333.2M | $802.6M | $802.6M | $898.2M | $1.0B | |
| YoY % | +13.8% | +12.4% | +12.4% | +11.9% | +12.1% | |
| Margin % | 11.9% | 19.2% | 19.2% | 20.6% | 22.0% | |
| EV / Gross Profit | 7.5x | 11.7x | 11.7x | 11.8x | 19.2x | |
| EBITDA, Adj. | $250.2M | $620.6M | $620.6M | $707.4M | $810.0M | |
| YoY % | +6.4% | +10.9% | +10.9% | +14.0% | +14.5% | |
| Margin % | 8.9% | 14.9% | 14.9% | 16.2% | 17.7% | |
| EV / EBITDA | 9.9x | 15.2x | 15.2x | 15.0x | 23.8x | |
| EBIT | $117.6M | $466.8M | $466.8M | $551.8M | $643.8M | |
| YoY % | +109.0% | +10.7% | +10.7% | +18.2% | +16.7% | |
| Margin % | 4.2% | 11.2% | 11.2% | 12.6% | 14.0% | |
| EV / EBIT | 21.1x | 20.1x | 20.1x | 19.2x | 30.0x | |
| Net Income | $184.6M | $410.8M | $410.8M | $367.8M | $404.3M | |
| YoY % | +111.7% | +27.0% | +27.0% | -10.5% | +9.9% | |
| Net Margin | 6.6% | 9.8% | 9.8% | 8.4% | 8.8% | |
| EPS (GAAP) | $1.32 | $2.81 | $2.81 | $2.55 | $2.85 | |
| YoY % | +110.6% | +26.0% | +26.0% | -9.3% | +11.8% |