STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $837.5M | $914.5M | $994.4M | |
| YoY % | +27.9% | -3.0% | -16.8% | +9.2% | +8.7% | |
| P / Sales | 13.5x | 8.3x | 8.4x | 6.8x | 6.1x | |
| EV / Sales | 13.9x | 8.7x | 8.7x | 7.1x | 6.4x | |
| Gross Profit, Adj. | $759.8M | $721.9M | $601.2M | $625.8M | $665.4M | |
| YoY % | +25.7% | -5.0% | -16.7% | +4.1% | +6.3% | |
| Margin % | 73.3% | 71.8% | 71.8% | 68.4% | 66.9% | |
| EV / Gross Profit | 18.9x | 12.1x | 12.2x | 10.4x | 9.6x | |
| EBITDA, Adj. | $335.4M | $288.3M | $152.6M | $147.8M | $193.4M | |
| YoY % | +44.2% | -14.0% | -47.1% | -3.2% | +30.9% | |
| Margin % | 32.3% | 28.7% | 18.2% | 16.2% | 19.4% | |
| EV / EBITDA | 42.9x | 30.2x | 47.9x | 43.9x | 32.9x | |
| EBIT | $315.1M | $246.2M | $130.7M | $115.1M | $162.6M | |
| YoY % | +84.8% | -21.9% | -46.9% | -12.0% | +41.3% | |
| Margin % | 30.4% | 24.5% | 15.6% | 12.6% | 16.3% | |
| EV / EBIT | 45.6x | 35.4x | 55.9x | 56.3x | 39.1x | |
| Net Income | $279.9M | $215.5M | $113.2M | $106.2M | $114.4M | |
| YoY % | +58.9% | -23.0% | -47.5% | -6.2% | +7.8% | |
| Net Margin | 27.0% | 21.4% | 13.5% | 11.6% | 11.5% | |
| EPS (GAAP) | $1.56 | $1.23 | $0.65 | $0.62 | $0.68 | |
| YoY % | +56.0% | -21.2% | -47.2% | -4.6% | +9.7% |