STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $915.9M | $985.7M | $1.2B | $1.2B | $1.3B | |
| YoY % | +13.9% | +7.6% | +17.3% | +6.0% | +2.4% | |
| P / Sales | 3.2x | 2.5x | 2.5x | 2.5x | 2.7x | |
| EV / Sales | 20.8x | 19.6x | 17.0x | 15.9x | 15.8x | |
| Gross Profit, Adj. | $851.1M | $918.4M | $929.8M | $938.2M | $1.0B | |
| YoY % | +19.6% | +7.9% | +1.2% | +0.9% | +6.7% | |
| Margin % | 92.9% | 93.2% | 80.4% | 76.5% | 79.7% | |
| EV / Gross Profit | 22.4x | 21.0x | 21.1x | 20.8x | 19.8x | |
| EBITDA, Adj. | $454.3M | $447.6M | $397.4M | $391.2M | $416.7M | |
| YoY % | +218.0% | -1.5% | -11.2% | -1.6% | +6.5% | |
| Margin % | 49.6% | 45.4% | 34.4% | 31.9% | 33.2% | |
| EV / EBITDA | 41.9x | 43.1x | 49.4x | 49.9x | 47.6x | |
| EBIT | $427.8M | $447.6M | $397.4M | $391.2M | $416.7M | |
| YoY % | +267.8% | +4.6% | -11.2% | -1.6% | +6.5% | |
| Margin % | 46.7% | 45.4% | 34.4% | 31.9% | 33.2% | |
| EV / EBIT | 44.5x | 43.1x | 49.4x | 49.9x | 47.6x | |
| Net Income | $277.3M | $305.1M | $302.9M | $298.7M | $344.9M | |
| YoY % | +178.5% | +10.0% | -0.7% | -1.4% | +15.4% | |
| Net Margin | 30.3% | 30.9% | 26.2% | 24.4% | 27.5% | |
| EPS (GAAP) | $1.31 | $1.59 | $1.71 | $1.81 | $2.15 | |
| YoY % | +184.8% | +21.4% | +7.5% | +5.8% | +18.8% |