STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.6B | |
| YoY % | +18.1% | +11.4% | +5.0% | +11.6% | +12.1% | |
| P / Sales | 5.0x | 2.6x | 3.4x | 4.3x | 5.1x | |
| EV / Sales | 6.0x | 3.5x | 4.2x | 5.0x | 5.7x | |
| Gross Profit, Adj. | $405.6M | $449.1M | $497.0M | $581.6M | $658.7M | |
| YoY % | +21.8% | +10.7% | +10.7% | +17.0% | +13.3% | |
| Margin % | 36.7% | 36.4% | 38.4% | 40.2% | 40.6% | |
| EV / Gross Profit | 16.4x | 9.5x | 10.8x | 12.4x | 14.0x | |
| EBITDA, Adj. | $264.7M | $295.8M | $323.6M | $374.7M | $438.2M | |
| YoY % | +4.3% | +11.7% | +9.4% | +15.8% | +16.9% | |
| Margin % | 23.9% | 24.0% | 25.0% | 25.9% | 27.0% | |
| EV / EBITDA | 25.1x | 14.4x | 16.6x | 19.3x | 21.1x | |
| EBIT | $172.3M | $201.1M | $234.4M | $271.5M | $317.8M | |
| YoY % | +1.5% | +16.7% | +16.6% | +15.8% | +17.1% | |
| Margin % | 15.6% | 16.3% | 18.1% | 18.8% | 19.6% | |
| EV / EBIT | 38.6x | 21.2x | 23.0x | 26.6x | 29.1x | |
| Net Income | $183.2M | $202.9M | $223.8M | $264.9M | $308.7M | |
| YoY % | +284.9% | +10.8% | +10.3% | +18.4% | +16.5% | |
| Net Margin | 16.6% | 16.5% | 17.3% | 18.3% | 19.0% | |
| EPS (GAAP) | $3.82 | $4.37 | $4.99 | $6.02 | $7.08 | |
| YoY % | +284.5% | +14.4% | +14.2% | +20.6% | +17.6% |