STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $840.0M | $920.0M | $922.0M | $981.0M | $1.2B | |
| YoY % | — | +9.5% | +0.2% | +6.4% | +26.7% | |
| P / Sales | 5.5x | 5.6x | 5.8x | 10.0x | 9.9x | |
| EV / Sales | 10.3x | 10.6x | 10.9x | 15.2x | 14.0x | |
| Gross Profit, Adj. | $840.0M | $920.0M | $922.0M | $981.0M | $1.2B | |
| YoY % | — | +9.5% | +0.2% | +6.4% | +26.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.3x | 10.6x | 10.9x | 15.2x | 14.0x | |
| EBITDA, Adj. | $603.0M | $625.0M | $649.0M | $698.0M | $872.0M | |
| YoY % | — | +3.6% | +3.8% | +7.6% | +24.9% | |
| Margin % | 71.8% | 67.9% | 70.4% | 71.2% | 70.2% | |
| EV / EBITDA | 14.4x | 15.7x | 15.4x | 21.3x | 20.0x | |
| EBIT | $419.0M | $455.0M | $471.0M | $489.0M | $614.0M | |
| YoY % | — | +8.6% | +3.5% | +3.8% | +25.6% | |
| Margin % | 49.9% | 49.5% | 51.1% | 49.8% | 49.4% | |
| EV / EBIT | 20.7x | 21.5x | 21.3x | 30.4x | 28.4x | |
| Net Income | $307.0M | $370.0M | $384.0M | $354.0M | $441.0M | |
| YoY % | — | +20.5% | +3.8% | -7.8% | +24.6% | |
| Net Margin | 36.5% | 40.2% | 41.6% | 36.1% | 35.5% | |
| EPS (GAAP) | $3.16 | $3.81 | $3.94 | $3.60 | $4.30 | |
| YoY % | — | +20.6% | +3.4% | -8.6% | +19.4% |