STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $5.2B | $5.4B | $5.9B | $6.0B | |
| YoY % | +21.0% | +35.8% | +4.7% | +8.9% | +2.4% | |
| P / Sales | 1.4x | 1.2x | 1.7x | 2.1x | 2.1x | |
| EV / Sales | 2.4x | 1.9x | 2.4x | 2.8x | 2.8x | |
| Gross Profit, Adj. | $1.2B | $1.6B | $1.7B | $1.8B | $1.9B | |
| YoY % | +18.8% | +35.7% | +2.5% | +9.7% | +3.4% | |
| Margin % | 31.4% | 31.4% | 30.7% | 31.0% | 31.3% | |
| EV / Gross Profit | 7.7x | 6.1x | 7.8x | 9.1x | 8.8x | |
| EBITDA, Adj. | $646.0M | $982.3M | $978.2M | $1.1B | $1.1B | |
| YoY % | +18.7% | +52.1% | -0.4% | +9.5% | +4.5% | |
| Margin % | 17.0% | 19.0% | 18.1% | 18.2% | 18.6% | |
| EV / EBITDA | 14.2x | 10.1x | 13.3x | 15.5x | 14.9x | |
| EBIT | $347.9M | $634.7M | $612.4M | $670.2M | $673.4M | |
| YoY % | +38.4% | +82.5% | -3.5% | +9.4% | +0.5% | |
| Margin % | 9.1% | 12.3% | 11.3% | 11.4% | 11.2% | |
| EV / EBIT | 26.3x | 15.6x | 21.2x | 24.8x | 24.7x | |
| Net Income | $203.2M | $411.7M | $377.9M | $402.3M | $391.0M | |
| YoY % | +50.7% | +102.6% | -8.2% | +6.5% | -2.8% | |
| Net Margin | 5.3% | 8.0% | 7.0% | 6.8% | 6.5% | |
| EPS (GAAP) | $3.71 | $7.56 | $6.95 | $7.42 | $7.28 | |
| YoY % | +53.3% | +103.8% | -8.1% | +6.8% | -1.9% |