STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.9B | $2.6B | $2.8B | $2.9B | |
| YoY % | -6.1% | +34.8% | +40.7% | +7.7% | +2.5% | |
| P / Sales | 5.8x | 4.5x | 2.7x | 3.0x | 2.8x | |
| EV / Sales | 38.7x | 30.6x | 20.2x | 19.8x | 19.1x | |
| Gross Profit, Adj. | $1.4B | $1.7B | $2.0B | $2.1B | $2.2B | |
| YoY % | -4.8% | +23.7% | +17.2% | +3.8% | +8.3% | |
| Margin % | 98.3% | 90.2% | 75.1% | 72.4% | 76.6% | |
| EV / Gross Profit | 39.3x | 33.9x | 26.9x | 27.4x | 25.0x | |
| EBITDA, Adj. | $489.5M | $668.8M | $712.4M | $696.0M | $771.7M | |
| YoY % | +39.3% | +36.6% | +6.5% | -2.3% | +10.9% | |
| Margin % | 35.1% | 35.6% | 26.9% | 24.4% | 26.4% | |
| EV / EBITDA | 110.2x | 85.9x | 75.1x | 81.2x | 72.4x | |
| EBIT | $489.5M | $668.8M | $712.4M | $696.0M | $771.7M | |
| YoY % | +39.3% | +36.6% | +6.5% | -2.3% | +10.9% | |
| Margin % | 35.1% | 35.6% | 26.9% | 24.4% | 26.4% | |
| EV / EBIT | 110.2x | 85.9x | 75.1x | 81.2x | 72.4x | |
| Net Income | $432.0M | $567.3M | $591.3M | $575.9M | $641.9M | |
| YoY % | +34.8% | +31.3% | +4.2% | -2.6% | +11.5% | |
| Net Margin | 31.0% | 30.2% | 22.3% | 20.2% | 22.0% | |
| EPS (GAAP) | $6.76 | $8.81 | $9.10 | $8.87 | $9.92 | |
| YoY % | +32.5% | +30.3% | +3.3% | -2.5% | +11.8% |