STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.8B | $3.3B | $3.9B | $4.2B | |
| YoY % | +5.1% | +5.2% | +16.1% | +17.2% | +7.4% | |
| P / Sales | 3.7x | 4.5x | 5.3x | 5.6x | 3.6x | |
| EV / Sales | 4.0x | 4.7x | 5.5x | 5.7x | 3.8x | |
| Gross Profit, Adj. | $2.7B | $2.8B | $3.3B | $3.9B | $4.2B | |
| YoY % | +5.1% | +5.2% | +16.1% | +17.2% | +7.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.0x | 4.7x | 5.5x | 5.7x | 3.8x | |
| EBITDA, Adj. | $385.4M | $376.8M | $549.2M | $745.7M | $802.0M | |
| YoY % | +3.9% | -2.2% | +45.7% | +35.8% | +7.6% | |
| Margin % | 14.3% | 13.3% | 16.7% | 19.3% | 19.3% | |
| EV / EBITDA | 28.0x | 35.6x | 33.1x | 29.7x | 19.6x | |
| EBIT | $385.4M | $376.8M | $549.2M | $745.7M | $802.0M | |
| YoY % | +3.9% | -2.2% | +45.7% | +35.8% | +7.6% | |
| Margin % | 14.3% | 13.3% | 16.7% | 19.3% | 19.3% | |
| EV / EBIT | 28.0x | 35.6x | 33.1x | 29.7x | 19.6x | |
| Net Income | $295.4M | $296.1M | $442.4M | $595.4M | $554.8M | |
| YoY % | +1.6% | +0.2% | +49.4% | +34.6% | -6.8% | |
| Net Margin | 10.9% | 10.4% | 13.4% | 15.4% | 13.4% | |
| EPS (GAAP) | $5.69 | $5.71 | $8.53 | $11.48 | $10.69 | |
| YoY % | +1.4% | +0.4% | +49.4% | +34.6% | -6.9% |