STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $1.5B | $1.6B | $1.6B | |
| YoY % | +9.4% | +23.7% | +8.2% | +0.4% | +2.3% | |
| P / Sales | 15.9x | 8.4x | 7.1x | 8.1x | 7.5x | |
| EV / Sales | 18.6x | 11.4x | 9.7x | 10.8x | 10.4x | |
| Gross Profit, Adj. | $886.4M | $1.1B | $1.2B | $1.2B | $1.2B | |
| YoY % | +34.3% | +25.5% | +7.1% | -0.5% | +2.6% | |
| Margin % | 76.8% | 77.9% | 77.1% | 76.4% | 76.7% | |
| EV / Gross Profit | 24.2x | 14.6x | 12.6x | 14.1x | 13.6x | |
| EBITDA, Adj. | $646.9M | $838.3M | $898.6M | $879.3M | $899.9M | |
| YoY % | +11.9% | +29.6% | +7.2% | -2.2% | +2.3% | |
| Margin % | 56.0% | 58.7% | 58.1% | 56.7% | 56.7% | |
| EV / EBITDA | 33.2x | 19.4x | 16.8x | 19.0x | 18.4x | |
| EBIT | $226.2M | $261.3M | $323.8M | $297.3M | $288.9M | |
| YoY % | +7.3% | +15.5% | +23.9% | -8.2% | -2.8% | |
| Margin % | 19.6% | 18.3% | 21.0% | 19.2% | 18.2% | |
| EV / EBIT | 94.9x | 62.2x | 46.5x | 56.1x | 57.2x | |
| Net Income | $303.9M | $653.6M | $403.3M | $163.3M | $384.5M | |
| YoY % | +145.8% | +115.1% | -38.3% | -59.5% | +135.4% | |
| Net Margin | 26.3% | 45.8% | 26.1% | 10.5% | 24.2% | |
| EPS (GAAP) | $2.96 | $6.04 | $3.70 | $1.50 | $3.54 | |
| YoY % | +138.7% | +104.1% | -38.7% | -59.5% | +136.0% |