STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $689.5M | $993.3M | $973.6M | $1.0B | $1.0B | |
| YoY % | +49.4% | +44.1% | -2.0% | +4.2% | +2.8% | |
| P / Sales | 2.2x | 1.1x | 1.5x | 1.5x | 1.7x | |
| EV / Sales | 4.3x | 1.7x | 1.9x | 2.0x | 1.9x | |
| Gross Profit, Adj. | $529.3M | $799.2M | $770.5M | $764.3M | $770.6M | |
| YoY % | +14.7% | +51.0% | -3.6% | -0.8% | +0.8% | |
| Margin % | 76.8% | 80.5% | 79.1% | 75.4% | 73.9% | |
| EV / Gross Profit | 5.6x | 2.1x | 2.4x | 2.6x | 2.6x | |
| EBITDA, Adj. | $457.7M | $706.0M | $705.8M | $705.5M | $706.2M | |
| YoY % | +46.7% | +54.2% | -0.0% | -0.0% | +0.1% | |
| Margin % | 66.4% | 71.1% | 72.5% | 69.6% | 67.7% | |
| EV / EBITDA | 6.4x | 2.4x | 2.6x | 2.9x | 2.9x | |
| EBIT | $358.3M | $616.2M | $579.0M | $532.6M | $498.8M | |
| YoY % | +79.6% | +72.0% | -6.0% | -8.0% | -6.3% | |
| Margin % | 52.0% | 62.0% | 59.5% | 52.5% | 47.8% | |
| EV / EBIT | 8.2x | 2.7x | 3.2x | 3.8x | 4.1x | |
| Net Income | $1.1B | $559.2M | $576.3M | $505.1M | $494.6M | |
| YoY % | +585.7% | -46.9% | +3.1% | -12.4% | -2.1% | |
| Net Margin | 152.7% | 56.3% | 59.2% | 49.8% | 47.4% | |
| EPS (GAAP) | $51.15 | $27.28 | $28.95 | $26.05 | $26.76 | |
| YoY % | +693.0% | -46.7% | +6.1% | -10.0% | +2.7% |