STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.8B | $2.5B | $2.7B | $2.9B | |
| YoY % | +51.5% | +13.3% | +36.0% | +11.1% | +7.0% | |
| P / Sales | 5.9x | 4.5x | 4.1x | 3.6x | 2.8x | |
| EV / Sales | 7.4x | 7.5x | 6.5x | 5.8x | 4.9x | |
| Gross Profit, Adj. | $446.1M | $566.4M | $795.7M | $938.5M | $982.6M | |
| YoY % | +130.5% | +27.0% | +40.5% | +17.9% | +4.7% | |
| Margin % | 27.9% | 31.3% | 32.3% | 34.3% | 33.6% | |
| EV / Gross Profit | 26.5x | 24.0x | 20.2x | 17.0x | 14.7x | |
| EBITDA, Adj. | $408.2M | $473.8M | $762.4M | $899.9M | $969.5M | |
| YoY % | +132.5% | +16.1% | +60.9% | +18.0% | +7.7% | |
| Margin % | 25.6% | 26.2% | 31.0% | 32.9% | 33.1% | |
| EV / EBITDA | 29.0x | 28.7x | 21.1x | 17.7x | 14.9x | |
| EBIT | $284.4M | $321.8M | $564.0M | $709.0M | $683.8M | |
| YoY % | +372.4% | +13.2% | +75.3% | +25.7% | -3.6% | |
| Margin % | 17.8% | 17.8% | 22.9% | 25.9% | 23.4% | |
| EV / EBIT | 41.6x | 42.3x | 28.6x | 22.5x | 21.1x | |
| Net Income | $249.1M | $439.4M | $417.3M | $426.8M | $383.0M | |
| YoY % | +404.2% | +76.4% | -5.0% | +2.3% | -10.3% | |
| Net Margin | 15.6% | 24.3% | 17.0% | 15.6% | 13.1% | |
| EPS (GAAP) | $3.18 | $5.71 | $5.49 | $5.68 | $5.29 | |
| YoY % | +405.8% | +79.6% | -3.9% | +3.5% | -6.9% |