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 | $3.6B | $3.6B | |
| YoY % | -3.6% | +12.7% | +10.5% | -3.4% | +1.0% | |
| P / Sales | 1.3x | 1.0x | 1.0x | 1.1x | 1.0x | |
| EV / Sales | 1.8x | 1.5x | 1.4x | 1.5x | 1.5x | |
| Gross Profit, Adj. | $739.1M | $750.0M | $840.1M | $982.9M | $1.1B | |
| YoY % | -6.0% | +1.5% | +12.0% | +17.0% | +11.1% | |
| Margin % | 24.8% | 22.3% | 22.7% | 27.4% | 30.2% | |
| EV / Gross Profit | 7.3x | 6.7x | 6.3x | 5.3x | 5.0x | |
| EBITDA, Adj. | $350.8M | $325.0M | $386.3M | $486.2M | $585.4M | |
| YoY % | +1.9% | -7.4% | +18.9% | +25.9% | +20.4% | |
| Margin % | 11.8% | 9.7% | 10.4% | 13.6% | 16.2% | |
| EV / EBITDA | 15.4x | 15.5x | 13.6x | 10.7x | 9.2x | |
| EBIT | $216.4M | $209.2M | $278.4M | $351.6M | $469.3M | |
| YoY % | +10.1% | -3.3% | +33.0% | +26.3% | +33.5% | |
| Margin % | 7.3% | 6.2% | 7.5% | 9.8% | 13.0% | |
| EV / EBIT | 24.9x | 24.0x | 18.9x | 14.9x | 11.5x | |
| Net Income | $143.4M | $143.9M | $175.8M | $269.1M | $363.7M | |
| YoY % | +4.6% | +0.4% | +22.2% | +53.1% | +35.2% | |
| Net Margin | 4.8% | 4.3% | 4.7% | 7.5% | 10.1% | |
| EPS (GAAP) | $3.32 | $3.36 | $4.25 | $6.50 | $8.99 | |
| YoY % | +3.7% | +1.2% | +26.5% | +52.9% | +38.3% |