STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.5B | $3.0B | $3.4B | $3.4B | |
| YoY % | +21.7% | +4.7% | +17.1% | +13.6% | +2.1% | |
| P / Sales | 5.3x | 4.1x | 3.6x | 2.6x | 2.1x | |
| EV / Sales | 5.9x | 4.8x | 4.4x | 3.7x | 3.1x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.5B | $1.6B | $1.6B | |
| YoY % | +28.7% | +7.9% | +15.9% | +9.0% | -4.4% | |
| Margin % | 50.0% | 51.6% | 51.0% | 49.0% | 45.9% | |
| EV / Gross Profit | 11.8x | 9.3x | 8.6x | 7.6x | 6.7x | |
| EBITDA, Adj. | $516.7M | $551.2M | $551.8M | $436.9M | $385.0M | |
| YoY % | +46.1% | +6.7% | +0.1% | -20.8% | -11.9% | |
| Margin % | 21.4% | 21.8% | 18.6% | 13.0% | 11.2% | |
| EV / EBITDA | 27.7x | 22.0x | 23.5x | 28.8x | 27.5x | |
| EBIT | $413.3M | $432.7M | $436.9M | $253.1M | $68.2M | |
| YoY % | +66.5% | +4.7% | +1.0% | -42.1% | -73.1% | |
| Margin % | 17.1% | 17.1% | 14.7% | 7.5% | 2.0% | |
| EV / EBIT | 34.7x | 28.1x | 29.7x | 49.7x | 155.2x | |
| Net Income | $277.1M | $296.6M | $427.2M | $113.1M | $-22.5M | |
| YoY % | +75.6% | +7.0% | +44.0% | -73.5% | -119.9% | |
| Net Margin | 11.5% | 11.7% | 14.4% | 3.4% | -0.7% | |
| EPS (GAAP) | $1.81 | $1.99 | $2.90 | $0.76 | -$0.15 | |
| YoY % | +77.5% | +9.9% | +45.7% | -73.8% | -119.7% |