STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $3.3B | $3.5B | $3.2B | $3.2B | |
| YoY % | +23.6% | +42.8% | +7.4% | -8.0% | -1.4% | |
| P / Sales | 8.2x | 2.8x | 4.9x | 4.6x | 4.0x | |
| EV / Sales | 8.7x | 4.7x | 6.3x | 6.0x | 5.3x | |
| Gross Profit, Adj. | $1.1B | $1.4B | $1.5B | $1.5B | $1.4B | |
| YoY % | +24.7% | +31.8% | +7.2% | -0.7% | -4.5% | |
| Margin % | 46.1% | 42.5% | 42.5% | 45.9% | 44.4% | |
| EV / Gross Profit | 18.9x | 11.1x | 14.8x | 13.1x | 11.9x | |
| EBITDA, Adj. | $689.9M | $759.3M | $816.8M | $912.1M | $845.6M | |
| YoY % | +29.7% | +10.1% | +7.6% | +11.7% | -7.3% | |
| Margin % | 30.0% | 23.1% | 23.2% | 28.1% | 26.5% | |
| EV / EBITDA | 29.0x | 20.5x | 27.1x | 21.3x | 19.9x | |
| EBIT | $551.8M | $480.0M | $499.2M | $533.9M | $455.9M | |
| YoY % | +39.5% | -13.0% | +4.0% | +7.0% | -14.6% | |
| Margin % | 24.0% | 14.6% | 14.2% | 16.5% | 14.3% | |
| EV / EBIT | 36.3x | 32.4x | 44.4x | 36.4x | 37.0x | |
| Net Income | $409.1M | $208.9M | $180.7M | $292.8M | $235.6M | |
| YoY % | +38.7% | -48.9% | -13.5% | +62.0% | -19.5% | |
| Net Margin | 17.8% | 6.4% | 5.1% | 9.0% | 7.4% | |
| EPS (GAAP) | $3.00 | $1.46 | $1.20 | $1.93 | $1.55 | |
| YoY % | +38.9% | -51.3% | -17.8% | +60.8% | -19.7% |