STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.2B | $2.5B | $2.7B | $3.2B | |
| YoY % | +0.0% | +5.1% | +11.8% | +8.3% | +18.3% | |
| P / Sales | 2.1x | 2.4x | 2.8x | 3.8x | 5.0x | |
| EV / Sales | 3.0x | 3.2x | 3.5x | 4.4x | 5.8x | |
| Gross Profit, Adj. | $550.3M | $551.9M | $620.6M | $655.2M | $732.9M | |
| YoY % | -4.4% | +0.3% | +12.4% | +5.6% | +11.9% | |
| Margin % | 25.9% | 24.7% | 24.9% | 24.2% | 22.9% | |
| EV / Gross Profit | 11.6x | 12.9x | 14.1x | 18.2x | 25.1x | |
| EBITDA, Adj. | $377.9M | $382.0M | $411.9M | $414.9M | $433.8M | |
| YoY % | -3.3% | +1.1% | +7.8% | +0.7% | +4.5% | |
| Margin % | 17.8% | 17.1% | 16.5% | 15.3% | 13.6% | |
| EV / EBITDA | 16.8x | 18.6x | 21.2x | 28.8x | 42.5x | |
| EBIT | $308.8M | $308.1M | $333.3M | $329.1M | $324.6M | |
| YoY % | -6.4% | -0.2% | +8.2% | -1.3% | -1.4% | |
| Margin % | 14.5% | 13.8% | 13.4% | 12.2% | 10.1% | |
| EV / EBIT | 20.6x | 23.1x | 26.3x | 36.3x | 56.7x | |
| Net Income | $305.9M | $238.2M | $245.8M | $281.9M | $328.9M | |
| YoY % | +9.8% | -22.1% | +3.2% | +14.7% | +16.7% | |
| Net Margin | 14.4% | 10.7% | 9.8% | 10.4% | 10.3% | |
| EPS (GAAP) | $3.24 | $2.60 | $2.68 | $3.07 | $3.58 | |
| YoY % | +11.3% | -19.8% | +3.1% | +14.6% | +16.6% |