STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.8B | $1.9B | $2.0B | |
| YoY % | +8.9% | +18.8% | +2.5% | +10.6% | +1.3% | |
| P / Sales | 2.1x | 1.9x | 1.6x | 1.5x | 1.6x | |
| EV / Sales | 5.3x | 4.9x | 4.5x | 4.2x | 4.5x | |
| Gross Profit, Adj. | $941.8M | $1.7B | $1.8B | $1.9B | $2.0B | |
| YoY % | -28.8% | +81.6% | +2.5% | +10.6% | +1.3% | |
| Margin % | 65.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.1x | 4.9x | 4.5x | 4.2x | 4.5x | |
| EBITDA, Adj. | $460.4M | $365.0M | $530.0M | $684.0M | $589.0M | |
| YoY % | +3.0% | -20.7% | +45.2% | +29.1% | -13.9% | |
| Margin % | 32.0% | 21.3% | 30.3% | 35.3% | 30.0% | |
| EV / EBITDA | 16.6x | 23.2x | 15.0x | 12.0x | 14.9x | |
| EBIT | $228.2M | $190.0M | $258.0M | $306.0M | $354.0M | |
| YoY % | -1.9% | -16.8% | +35.8% | +18.6% | +15.7% | |
| Margin % | 15.9% | 11.1% | 14.7% | 15.8% | 18.0% | |
| EV / EBIT | 33.5x | 44.5x | 30.8x | 26.8x | 24.7x | |
| Net Income | $147.3M | $155.0M | $171.0M | $180.0M | $193.0M | |
| YoY % | +13.8% | +5.2% | +10.3% | +5.3% | +7.2% | |
| Net Margin | 10.2% | 9.1% | 9.8% | 9.3% | 9.8% | |
| EPS (GAAP) | $2.10 | $2.12 | $2.24 | $2.29 | $2.38 | |
| YoY % | +10.5% | +1.0% | +5.7% | +2.2% | +3.9% |