STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $718.2M | $779.0M | $1.0B | $1.3B | $2.0B | |
| YoY % | -8.5% | +8.5% | +34.2% | +28.8% | +51.6% | |
| P / Sales | 4.0x | 3.4x | 2.6x | 2.5x | 2.2x | |
| EV / Sales | 27.9x | 26.3x | 20.2x | 18.3x | 18.1x | |
| Gross Profit, Adj. | $677.1M | $702.8M | $701.9M | $817.4M | $1.4B | |
| YoY % | -1.4% | +3.8% | -0.1% | +16.5% | +68.1% | |
| Margin % | 94.3% | 90.2% | 67.1% | 60.7% | 67.3% | |
| EV / Gross Profit | 29.6x | 29.2x | 30.1x | 30.1x | 26.9x | |
| EBITDA, Adj. | $333.5M | $280.0M | $242.9M | $299.8M | $494.3M | |
| YoY % | +53.4% | -16.0% | -13.2% | +23.4% | +64.9% | |
| Margin % | 46.4% | 35.9% | 23.2% | 22.3% | 24.2% | |
| EV / EBITDA | 60.2x | 73.3x | 87.1x | 82.0x | 74.7x | |
| EBIT | $318.8M | $280.0M | $239.9M | $259.8M | $337.0M | |
| YoY % | +71.1% | -12.2% | -14.3% | +8.3% | +29.7% | |
| Margin % | 44.4% | 35.9% | 22.9% | 19.3% | 16.5% | |
| EV / EBIT | 62.9x | 73.3x | 88.1x | 94.6x | 109.5x | |
| Net Income | $252.0M | $222.6M | $189.9M | $197.3M | $261.8M | |
| YoY % | +65.2% | -11.7% | -14.7% | +3.8% | +32.7% | |
| Net Margin | 35.1% | 28.6% | 18.2% | 14.7% | 12.8% | |
| EPS (GAAP) | $3.26 | $2.97 | $2.53 | $2.24 | $2.03 | |
| YoY % | +68.9% | -8.9% | -14.8% | -11.5% | -9.4% |