STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $654.7M | $774.6M | $1.1B | $1.2B | $1.3B | |
| YoY % | -8.3% | +18.3% | +44.0% | +9.9% | +2.7% | |
| P / Sales | 3.6x | 3.0x | 2.0x | 2.1x | 1.9x | |
| EV / Sales | 24.7x | 22.0x | 15.5x | 15.1x | 16.3x | |
| Gross Profit, Adj. | $623.6M | $708.8M | $840.2M | $835.6M | $899.5M | |
| YoY % | -3.4% | +13.7% | +18.5% | -0.5% | +7.6% | |
| Margin % | 95.3% | 91.5% | 75.3% | 68.2% | 71.4% | |
| EV / Gross Profit | 26.0x | 24.1x | 20.6x | 22.2x | 22.9x | |
| EBITDA, Adj. | $240.9M | $241.7M | $318.6M | $268.3M | $321.3M | |
| YoY % | +25.7% | +0.3% | +31.8% | -15.8% | +19.7% | |
| Margin % | 36.8% | 31.2% | 28.6% | 21.9% | 25.5% | |
| EV / EBITDA | 67.2x | 70.6x | 54.3x | 69.0x | 64.1x | |
| EBIT | $240.9M | $241.7M | $318.6M | $268.3M | $321.3M | |
| YoY % | +30.7% | +0.3% | +31.8% | -15.8% | +19.7% | |
| Margin % | 36.8% | 31.2% | 28.6% | 21.9% | 25.5% | |
| EV / EBIT | 67.2x | 70.6x | 54.3x | 69.0x | 64.1x | |
| Net Income | $205.2M | $217.6M | $255.9M | $228.8M | $255.6M | |
| YoY % | +31.7% | +6.1% | +17.6% | -10.6% | +11.7% | |
| Net Margin | 31.3% | 28.1% | 22.9% | 18.7% | 20.3% | |
| EPS (GAAP) | $2.14 | $2.30 | $2.69 | $2.40 | $2.66 | |
| YoY % | +34.6% | +7.5% | +17.0% | -10.8% | +10.8% |