STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.6B | $2.5B | $2.5B | $2.7B | |
| YoY % | +31.3% | +13.3% | -3.6% | -2.0% | +10.3% | |
| P / Sales | 1.3x | 1.2x | 1.3x | 1.9x | 1.7x | |
| EV / Sales | 2.1x | 1.8x | 1.9x | 2.6x | 2.4x | |
| Gross Profit, Adj. | $771.8M | $916.3M | $955.0M | $922.2M | $1.0B | |
| YoY % | +34.1% | +18.7% | +4.2% | -3.4% | +11.8% | |
| Margin % | 33.5% | 35.2% | 38.0% | 37.5% | 38.0% | |
| EV / Gross Profit | 6.2x | 5.0x | 5.0x | 6.8x | 6.4x | |
| EBITDA, Adj. | $360.9M | $414.2M | $404.9M | $382.2M | $445.1M | |
| YoY % | +39.5% | +14.7% | -2.2% | -5.6% | +16.5% | |
| Margin % | 15.7% | 15.9% | 16.1% | 15.5% | 16.4% | |
| EV / EBITDA | 13.3x | 11.1x | 11.8x | 16.5x | 14.8x | |
| EBIT | $290.7M | $325.4M | $305.5M | $266.5M | $315.7M | |
| YoY % | +93.7% | +11.9% | -6.1% | -12.8% | +18.5% | |
| Margin % | 12.6% | 12.5% | 12.2% | 10.8% | 11.6% | |
| EV / EBIT | 16.5x | 14.1x | 15.6x | 23.7x | 20.8x | |
| Net Income | $63.9M | $254.7M | $242.8M | $198.4M | $237.5M | |
| YoY % | +215.9% | +298.4% | -4.7% | -18.3% | +19.7% | |
| Net Margin | 2.8% | 9.8% | 9.7% | 8.1% | 8.7% | |
| EPS (GAAP) | $1.41 | $5.72 | $5.66 | $4.80 | $5.91 | |
| YoY % | +214.6% | +305.7% | -1.0% | -15.2% | +23.1% |