STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.8B | $1.9B | $1.8B | $1.9B | |
| YoY % | +6.9% | +30.1% | +6.5% | -5.7% | +6.0% | |
| P / Sales | 3.7x | 2.9x | 3.2x | 2.9x | 2.9x | |
| EV / Sales | 3.7x | 3.0x | 3.2x | 2.8x | 2.8x | |
| Gross Profit, Adj. | $707.3M | $923.6M | $957.0M | $916.1M | $996.0M | |
| YoY % | +4.9% | +30.6% | +3.6% | -4.3% | +8.7% | |
| Margin % | 51.7% | 51.8% | 50.4% | 51.2% | 52.5% | |
| EV / Gross Profit | 7.1x | 5.7x | 6.3x | 5.5x | 5.4x | |
| EBITDA, Adj. | $284.6M | $428.4M | $417.3M | $393.8M | $461.7M | |
| YoY % | +8.0% | +50.5% | -2.6% | -5.6% | +17.2% | |
| Margin % | 20.8% | 24.0% | 22.0% | 22.0% | 24.3% | |
| EV / EBITDA | 17.6x | 12.3x | 14.5x | 12.8x | 11.6x | |
| EBIT | $237.2M | $366.3M | $334.8M | $343.5M | $410.4M | |
| YoY % | +36.7% | +54.5% | -8.6% | +2.6% | +19.5% | |
| Margin % | 17.3% | 20.6% | 17.6% | 19.2% | 21.6% | |
| EV / EBIT | 21.1x | 14.4x | 18.0x | 14.7x | 13.0x | |
| Net Income | $217.3M | $326.4M | $176.7M | $274.6M | $331.5M | |
| YoY % | +36.3% | +50.2% | -45.9% | +55.4% | +20.7% | |
| Net Margin | 15.9% | 18.3% | 9.3% | 15.3% | 17.5% | |
| EPS (GAAP) | $3.62 | $5.52 | $3.09 | $4.90 | $6.00 | |
| YoY % | +37.1% | +52.5% | -44.0% | +58.6% | +22.4% |