STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.5B | $1.7B | $2.0B | |
| YoY % | +1.7% | +4.6% | +9.9% | +13.5% | +15.9% | |
| P / Sales | 8.8x | 7.9x | 14.5x | 28.4x | 18.5x | |
| EV / Sales | 10.0x | 9.4x | 15.9x | 29.9x | 20.2x | |
| Gross Profit, Adj. | $984.1M | $1.1B | $1.2B | $1.4B | $1.6B | |
| YoY % | +5.4% | +9.2% | +11.9% | +13.9% | +19.6% | |
| Margin % | 74.7% | 78.1% | 79.4% | 79.7% | 82.2% | |
| EV / Gross Profit | 13.3x | 12.1x | 20.0x | 37.4x | 24.6x | |
| EBITDA, Adj. | $455.0M | $562.9M | $655.5M | $747.5M | $950.7M | |
| YoY % | +16.3% | +23.7% | +16.5% | +14.0% | +27.2% | |
| Margin % | 34.6% | 40.9% | 43.3% | 43.5% | 47.8% | |
| EV / EBITDA | 28.9x | 23.0x | 36.7x | 68.6x | 42.3x | |
| EBIT | $405.4M | $542.4M | $640.9M | $733.6M | $924.9M | |
| YoY % | +37.0% | +33.8% | +18.2% | +14.5% | +26.1% | |
| Margin % | 30.8% | 39.4% | 42.3% | 42.7% | 46.5% | |
| EV / EBIT | 32.4x | 23.9x | 37.5x | 69.9x | 43.5x | |
| Net Income | $392.1M | $373.5M | $429.4M | $512.8M | $651.9M | |
| YoY % | +65.8% | -4.7% | +14.9% | +19.4% | +27.1% | |
| Net Margin | 29.8% | 27.1% | 28.4% | 29.9% | 32.7% | |
| EPS (GAAP) | $13.40 | $14.18 | $16.93 | $20.45 | $26.54 | |
| YoY % | +69.6% | +5.8% | +19.4% | +20.8% | +29.8% |