STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.4B | $3.7B | $4.0B | $4.2B | |
| YoY % | +20.7% | +12.1% | +9.8% | +8.2% | +6.4% | |
| P / Sales | 2.1x | 1.5x | 1.4x | 1.2x | 0.8x | |
| EV / Sales | 2.7x | 2.3x | 2.3x | 2.1x | 1.6x | |
| Gross Profit, Adj. | $3.0B | $3.4B | $3.7B | $4.0B | $4.2B | |
| YoY % | +230.6% | +12.1% | +9.8% | +8.2% | +6.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.7x | 2.3x | 2.3x | 2.1x | 1.6x | |
| EBITDA, Adj. | $358.4M | $521.3M | $565.5M | $635.0M | $668.5M | |
| YoY % | +27.9% | +45.5% | +8.5% | +12.3% | +5.3% | |
| Margin % | 12.0% | 15.5% | 15.3% | 15.9% | 15.8% | |
| EV / EBITDA | 22.5x | 14.7x | 15.2x | 13.0x | 10.4x | |
| EBIT | $184.0M | $385.4M | $432.6M | $503.2M | $529.8M | |
| YoY % | +294.7% | +109.5% | +12.2% | +16.3% | +5.3% | |
| Margin % | 6.1% | 11.5% | 11.7% | 12.6% | 12.5% | |
| EV / EBIT | 43.8x | 19.9x | 19.8x | 16.4x | 13.1x | |
| Net Income | $70.7M | $231.0M | $279.7M | $306.0M | $309.5M | |
| YoY % | +2180.0% | +226.7% | +21.1% | +9.4% | +1.1% | |
| Net Margin | 2.4% | 6.9% | 7.6% | 7.7% | 7.3% | |
| EPS (GAAP) | $1.32 | $4.41 | $5.50 | $6.45 | $6.84 | |
| YoY % | +2300.0% | +234.1% | +24.7% | +17.3% | +6.0% |