STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.9B | $3.6B | $4.0B | $4.7B | |
| YoY % | +27.1% | +18.8% | +24.5% | +11.3% | +15.6% | |
| P / Sales | 23.5x | 16.9x | 14.5x | 8.0x | 5.8x | |
| EV / Sales | 24.3x | 17.8x | 15.5x | 8.9x | 6.3x | |
| Gross Profit, Adj. | $1.7B | $1.9B | $2.3B | $2.4B | $2.8B | |
| YoY % | +31.3% | +12.1% | +21.5% | +6.5% | +14.9% | |
| Margin % | 68.6% | 64.7% | 63.2% | 60.5% | 60.1% | |
| EV / Gross Profit | 35.3x | 27.4x | 24.5x | 14.7x | 10.6x | |
| EBITDA, Adj. | $367.8M | $547.1M | $783.7M | $817.7M | $1.2B | |
| YoY % | +0.3% | +48.7% | +43.2% | +4.3% | +42.3% | |
| Margin % | 15.0% | 18.8% | 21.6% | 20.3% | 25.0% | |
| EV / EBITDA | 161.5x | 94.4x | 71.5x | 43.9x | 25.4x | |
| EBIT | $265.8M | $391.2M | $597.7M | $600.0M | $911.8M | |
| YoY % | -11.3% | +47.2% | +52.8% | +0.4% | +52.0% | |
| Margin % | 10.9% | 13.4% | 16.5% | 14.9% | 19.6% | |
| EV / EBIT | 223.5x | 132.1x | 93.7x | 59.8x | 32.5x | |
| Net Income | $216.9M | $341.2M | $541.5M | $576.2M | $836.3M | |
| YoY % | -60.5% | +57.3% | +58.7% | +6.4% | +45.1% | |
| Net Margin | 8.9% | 11.7% | 14.9% | 14.3% | 17.9% | |
| EPS (GAAP) | $0.53 | $0.82 | $1.30 | $1.42 | $2.09 | |
| YoY % | -60.2% | +54.7% | +58.5% | +9.2% | +47.2% |