STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $3.2B | $3.6B | $4.3B | $5.0B | |
| YoY % | +19.4% | +23.8% | +15.1% | +18.2% | +16.3% | |
| P / Sales | 3.7x | 2.4x | 3.3x | 5.7x | 3.4x | |
| EV / Sales | 3.5x | 2.4x | 3.3x | 5.5x | 3.3x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.8B | $2.4B | $2.9B | |
| YoY % | +24.5% | +17.0% | +13.5% | +30.7% | +21.0% | |
| Margin % | 54.0% | 51.0% | 50.3% | 55.6% | 57.9% | |
| EV / Gross Profit | 6.6x | 4.7x | 6.5x | 10.0x | 5.6x | |
| EBITDA, Adj. | $544.7M | $609.1M | $702.8M | $987.2M | $1.3B | |
| YoY % | +44.5% | +11.8% | +15.4% | +40.5% | +26.7% | |
| Margin % | 21.4% | 19.3% | 19.4% | 23.0% | 25.1% | |
| EV / EBITDA | 16.6x | 12.4x | 16.8x | 24.1x | 13.0x | |
| EBIT | $504.2M | $564.7M | $652.8M | $927.5M | $1.2B | |
| YoY % | +49.1% | +12.0% | +15.6% | +42.1% | +27.1% | |
| Margin % | 19.8% | 17.9% | 18.0% | 21.6% | 23.6% | |
| EV / EBIT | 17.9x | 13.4x | 18.1x | 25.6x | 13.8x | |
| Net Income | $382.6M | $451.9M | $516.8M | $759.6M | $966.1M | |
| YoY % | +38.5% | +18.1% | +14.4% | +47.0% | +27.2% | |
| Net Margin | 15.0% | 14.3% | 14.2% | 17.7% | 19.4% | |
| EPS (GAAP) | $2.25 | $2.71 | $3.23 | $4.86 | $6.33 | |
| YoY % | +40.6% | +20.4% | +19.2% | +50.5% | +30.2% |