STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $698.1M | $754.9M | $987.0M | $1.0B | $1.1B | |
| YoY % | -4.5% | +8.1% | +30.7% | +5.0% | +3.0% | |
| P / Sales | 4.8x | 4.1x | 2.9x | 2.7x | 2.6x | |
| EV / Sales | 34.9x | 33.2x | 24.5x | 23.2x | 23.5x | |
| Gross Profit, Adj. | $668.6M | $698.1M | $673.6M | $639.1M | $716.6M | |
| YoY % | -1.8% | +4.4% | -3.5% | -5.1% | +12.1% | |
| Margin % | 95.8% | 92.5% | 68.3% | 61.7% | 67.2% | |
| EV / Gross Profit | 36.4x | 35.9x | 35.9x | 37.5x | 35.0x | |
| EBITDA, Adj. | $325.6M | $290.6M | $227.1M | $197.9M | $262.0M | |
| YoY % | +72.1% | -10.7% | -21.9% | -12.9% | +32.4% | |
| Margin % | 46.6% | 38.5% | 23.0% | 19.1% | 24.6% | |
| EV / EBITDA | 74.7x | 86.2x | 106.5x | 121.3x | 95.6x | |
| EBIT | $325.6M | $290.6M | $227.1M | $197.9M | $262.0M | |
| YoY % | +72.1% | -10.7% | -21.9% | -12.9% | +32.4% | |
| Margin % | 46.6% | 38.5% | 23.0% | 19.1% | 24.6% | |
| EV / EBIT | 74.7x | 86.2x | 106.5x | 121.3x | 95.6x | |
| Net Income | $250.4M | $217.9M | $163.3M | $137.3M | $184.8M | |
| YoY % | +62.8% | -13.0% | -25.1% | -15.9% | +34.6% | |
| Net Margin | 35.9% | 28.9% | 16.5% | 13.3% | 17.3% | |
| EPS (GAAP) | $6.25 | $5.48 | $4.14 | $3.46 | $4.63 | |
| YoY % | +61.9% | -12.3% | -24.5% | -16.4% | +33.8% |