STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $822.6M | $1.0B | $1.1B | $1.1B | $1.1B | |
| YoY % | +21.1% | +22.7% | +4.0% | +1.5% | +5.3% | |
| P / Sales | 14.2x | 8.8x | 10.3x | 9.1x | 7.4x | |
| EV / Sales | 18.5x | 12.2x | 13.5x | 12.3x | 10.8x | |
| Gross Profit, Adj. | $570.5M | $716.4M | $755.6M | $748.5M | $771.7M | |
| YoY % | +25.2% | +25.6% | +5.5% | -0.9% | +3.1% | |
| Margin % | 69.4% | 71.0% | 71.9% | 70.2% | 68.7% | |
| EV / Gross Profit | 26.7x | 17.2x | 18.7x | 17.5x | 15.7x | |
| EBITDA, Adj. | $530.8M | $665.6M | $702.7M | $692.9M | $712.0M | |
| YoY % | +27.4% | +25.4% | +5.6% | -1.4% | +2.8% | |
| Margin % | 64.5% | 65.9% | 66.9% | 65.0% | 63.4% | |
| EV / EBITDA | 28.6x | 18.5x | 20.1x | 18.9x | 17.0x | |
| EBIT | $290.6M | $351.1M | $497.3M | $483.1M | $448.9M | |
| YoY % | +12.8% | +20.8% | +41.6% | -2.8% | -7.1% | |
| Margin % | 35.3% | 34.8% | 47.3% | 45.3% | 40.0% | |
| EV / EBIT | 52.3x | 35.1x | 28.4x | 27.1x | 27.0x | |
| Net Income | $223.5M | $291.3M | $413.3M | $393.3M | $335.4M | |
| YoY % | +34.9% | +30.3% | +41.9% | -4.8% | -14.7% | |
| Net Margin | 27.2% | 28.8% | 39.3% | 36.9% | 29.9% | |
| EPS (GAAP) | $1.09 | $1.29 | $1.82 | $1.72 | $1.46 | |
| YoY % | +28.2% | +18.3% | +41.1% | -5.5% | -15.1% |