STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $656.0M | $1.2B | $1.4B | $1.5B | $1.4B | |
| YoY % | -3.6% | +80.6% | +20.5% | +3.7% | -4.7% | |
| P / Sales | 3.8x | 3.4x | 2.3x | 2.3x | 2.5x | |
| EV / Sales | 30.5x | 27.8x | 21.2x | 19.5x | 18.7x | |
| Gross Profit, Adj. | $638.7M | $1.1B | $1.0B | $999.7M | $1.1B | |
| YoY % | -2.3% | +73.1% | -7.2% | -2.5% | +5.9% | |
| Margin % | 97.4% | 93.3% | 71.9% | 67.5% | 75.0% | |
| EV / Gross Profit | 31.4x | 29.7x | 29.5x | 28.8x | 24.9x | |
| EBITDA, Adj. | $259.4M | $376.0M | $336.8M | $294.5M | $391.7M | |
| YoY % | +23.9% | +44.9% | -10.4% | -12.6% | +33.0% | |
| Margin % | 39.5% | 31.7% | 23.6% | 19.9% | 27.8% | |
| EV / EBITDA | 77.2x | 87.5x | 90.0x | 97.8x | 67.4x | |
| EBIT | $247.8M | $257.1M | $336.8M | $294.5M | $391.7M | |
| YoY % | +18.4% | +3.8% | +31.0% | -12.6% | +33.0% | |
| Margin % | 37.8% | 21.7% | 23.6% | 19.9% | 27.8% | |
| EV / EBIT | 80.8x | 127.9x | 90.0x | 97.8x | 67.4x | |
| Net Income | $192.1M | $202.2M | $257.5M | $226.0M | $302.1M | |
| YoY % | +19.2% | +5.3% | +27.3% | -12.2% | +33.7% | |
| Net Margin | 29.3% | 17.1% | 18.0% | 15.3% | 21.4% | |
| EPS (GAAP) | $3.11 | $1.96 | $2.48 | $2.19 | $2.94 | |
| YoY % | +22.9% | -37.0% | +26.5% | -11.7% | +34.2% |