STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.7B | $1.9B | $2.0B | $2.1B | |
| YoY % | +23.1% | +28.9% | +11.3% | +4.1% | +6.0% | |
| P / Sales | 2.5x | 1.5x | 1.4x | 2.0x | 1.8x | |
| EV / Sales | 3.0x | 2.2x | 1.9x | 2.5x | 2.2x | |
| Gross Profit, Adj. | $462.9M | $564.5M | $685.4M | $806.4M | $897.7M | |
| YoY % | +20.8% | +21.9% | +21.4% | +17.6% | +11.3% | |
| Margin % | 34.4% | 32.6% | 35.5% | 40.1% | 42.1% | |
| EV / Gross Profit | 8.9x | 6.8x | 5.4x | 6.3x | 5.3x | |
| EBITDA, Adj. | $206.7M | $215.7M | $269.5M | $349.6M | $412.0M | |
| YoY % | +24.8% | +4.3% | +24.9% | +29.7% | +17.8% | |
| Margin % | 15.4% | 12.4% | 14.0% | 17.4% | 19.3% | |
| EV / EBITDA | 19.8x | 17.9x | 13.8x | 14.5x | 11.5x | |
| EBIT | $171.6M | $171.0M | $214.8M | $292.9M | $299.5M | |
| YoY % | +28.6% | -0.3% | +25.6% | +36.4% | +2.3% | |
| Margin % | 12.8% | 9.9% | 11.1% | 14.6% | 14.1% | |
| EV / EBIT | 23.9x | 22.6x | 17.3x | 17.4x | 15.9x | |
| Net Income | $131.5M | $121.5M | $129.3M | $190.0M | $204.2M | |
| YoY % | +23.1% | -7.6% | +6.3% | +47.0% | +7.5% | |
| Net Margin | 9.8% | 7.0% | 6.7% | 9.5% | 9.6% | |
| EPS (GAAP) | $4.12 | $3.85 | $4.10 | $6.14 | $6.64 | |
| YoY % | +24.8% | -6.6% | +6.5% | +49.8% | +8.1% |