STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.7B | $1.7B | $1.9B | $2.3B | |
| YoY % | +66.6% | +11.4% | +0.6% | +14.6% | +17.9% | |
| P / Sales | 2.0x | 1.4x | 1.8x | 1.7x | 1.9x | |
| EV / Sales | 2.4x | 1.8x | 2.2x | 2.2x | 2.3x | |
| Gross Profit, Adj. | $575.1M | $610.6M | $614.4M | $717.0M | $858.4M | |
| YoY % | +95.0% | +6.2% | +0.6% | +16.7% | +19.7% | |
| Margin % | 38.6% | 36.8% | 36.9% | 37.5% | 38.1% | |
| EV / Gross Profit | 6.1x | 5.0x | 6.1x | 5.8x | 6.2x | |
| EBITDA, Adj. | $285.7M | $268.0M | $247.8M | $301.8M | $377.8M | |
| YoY % | +97.4% | -6.2% | -7.5% | +21.8% | +25.2% | |
| Margin % | 19.2% | 16.2% | 14.9% | 15.8% | 16.8% | |
| EV / EBITDA | 12.3x | 11.4x | 15.1x | 13.7x | 14.0x | |
| EBIT | $258.3M | $231.8M | $198.2M | $239.4M | $299.1M | |
| YoY % | +199.3% | -10.3% | -14.5% | +20.8% | +25.0% | |
| Margin % | 17.4% | 14.0% | 11.9% | 12.5% | 13.3% | |
| EV / EBIT | 13.6x | 13.2x | 18.8x | 17.2x | 17.7x | |
| Net Income | $192.4M | $170.6M | $147.0M | $180.9M | $225.9M | |
| YoY % | +224.1% | -11.4% | -13.8% | +23.1% | +24.8% | |
| Net Margin | 12.9% | 10.3% | 8.8% | 9.5% | 10.0% | |
| EPS (GAAP) | $6.33 | $5.62 | $4.80 | $5.88 | $7.35 | |
| YoY % | +214.9% | -11.2% | -14.6% | +22.5% | +25.0% |