STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.4B | $1.5B | $1.6B | $1.6B | |
| YoY % | +38.1% | +31.1% | +10.1% | +2.6% | +0.8% | |
| P / Sales | 8.2x | 4.3x | 3.7x | 4.3x | 2.8x | |
| EV / Sales | 9.2x | 5.7x | 5.3x | 5.9x | 4.5x | |
| Gross Profit, Adj. | $599.6M | $700.1M | $792.3M | $845.3M | $841.8M | |
| YoY % | +92.7% | +16.8% | +13.2% | +6.7% | -0.4% | |
| Margin % | 56.1% | 49.9% | 51.3% | 53.3% | 52.7% | |
| EV / Gross Profit | 16.5x | 11.4x | 10.2x | 11.1x | 8.5x | |
| EBITDA, Adj. | $479.7M | $565.8M | $510.3M | $551.9M | $532.4M | |
| YoY % | +144.5% | +18.0% | -9.8% | +8.2% | -3.5% | |
| Margin % | 44.9% | 40.4% | 33.0% | 34.8% | 33.3% | |
| EV / EBITDA | 20.6x | 14.1x | 15.9x | 17.0x | 13.4x | |
| EBIT | $428.9M | $501.9M | $375.0M | $463.8M | $448.4M | |
| YoY % | +252.5% | +17.0% | -25.3% | +23.7% | -3.3% | |
| Margin % | 40.1% | 35.8% | 24.3% | 29.3% | 28.1% | |
| EV / EBIT | 23.0x | 15.9x | 21.6x | 20.2x | 15.9x | |
| Net Income | $287.8M | $330.3M | $257.1M | $298.1M | $368.2M | |
| YoY % | +284.0% | +14.7% | -22.1% | +16.0% | +23.5% | |
| Net Margin | 26.9% | 23.6% | 16.7% | 18.8% | 23.1% | |
| EPS (GAAP) | $5.15 | $5.99 | $5.07 | $6.20 | $7.90 | |
| YoY % | +281.5% | +16.3% | -15.4% | +22.3% | +27.4% |