STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $3.0B | $3.7B | $4.3B | $5.1B | |
| YoY % | +9.4% | +15.1% | +23.3% | +14.2% | +18.7% | |
| P / Sales | 1.8x | 1.8x | 1.8x | 1.8x | 2.0x | |
| EV / Sales | 2.4x | 2.4x | 2.3x | 2.4x | 2.6x | |
| Gross Profit, Adj. | $468.2M | $518.0M | $788.1M | $883.6M | $1.0B | |
| YoY % | +14.9% | +10.6% | +52.2% | +12.1% | +17.6% | |
| Margin % | 17.8% | 17.1% | 21.1% | 20.7% | 20.5% | |
| EV / Gross Profit | 13.6x | 14.0x | 11.1x | 11.4x | 12.5x | |
| EBITDA, Adj. | $316.4M | $359.2M | $327.8M | $442.4M | $529.6M | |
| YoY % | +13.9% | +13.5% | -8.7% | +35.0% | +19.7% | |
| Margin % | 12.0% | 11.9% | 8.8% | 10.4% | 10.5% | |
| EV / EBITDA | 20.1x | 20.2x | 26.7x | 22.8x | 24.5x | |
| EBIT | $260.5M | $296.8M | $255.4M | $358.3M | $425.3M | |
| YoY % | +16.7% | +14.0% | -14.0% | +40.3% | +18.7% | |
| Margin % | 9.9% | 9.8% | 6.8% | 8.4% | 8.4% | |
| EV / EBIT | 24.4x | 24.5x | 34.2x | 28.2x | 30.5x | |
| Net Income | $194.7M | $224.7M | $209.4M | $298.0M | $344.0M | |
| YoY % | +14.2% | +15.4% | -6.8% | +42.3% | +15.4% | |
| Net Margin | 7.4% | 7.4% | 5.6% | 7.0% | 6.8% | |
| EPS (GAAP) | $3.42 | $3.95 | $3.65 | $5.12 | $5.84 | |
| YoY % | +11.8% | +15.5% | -7.6% | +40.3% | +14.1% |