STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $3.6B | $4.3B | $4.6B | $4.7B | |
| YoY % | -4.9% | +2.1% | +19.4% | +5.5% | +3.8% | |
| P / Sales | 1.1x | 1.1x | 1.2x | 1.7x | 1.9x | |
| EV / Sales | 1.8x | 1.8x | 1.8x | 2.3x | 2.5x | |
| Gross Profit, Adj. | $1.1B | $998.3M | $1.3B | $1.4B | $1.6B | |
| YoY % | -5.8% | -5.2% | +27.9% | +12.3% | +10.3% | |
| Margin % | 29.7% | 27.6% | 29.6% | 31.5% | 33.4% | |
| EV / Gross Profit | 5.9x | 6.6x | 6.2x | 7.2x | 7.4x | |
| EBITDA, Adj. | $355.2M | $273.7M | $399.4M | $541.8M | $614.8M | |
| YoY % | +4.7% | -23.0% | +45.9% | +35.7% | +13.5% | |
| Margin % | 10.0% | 7.6% | 9.2% | 11.9% | 13.0% | |
| EV / EBITDA | 17.6x | 24.1x | 19.9x | 19.2x | 19.2x | |
| EBIT | $255.4M | $182.7M | $315.7M | $456.2M | $519.3M | |
| YoY % | +7.1% | -28.5% | +72.8% | +44.5% | +13.8% | |
| Margin % | 7.2% | 5.0% | 7.3% | 10.0% | 11.0% | |
| EV / EBIT | 24.5x | 36.0x | 25.1x | 22.8x | 22.7x | |
| Net Income | $125.9M | $188.7M | $186.7M | $282.8M | $346.2M | |
| YoY % | -3.4% | +49.8% | -1.0% | +51.4% | +22.5% | |
| Net Margin | 3.6% | 5.2% | 4.3% | 6.2% | 7.3% | |
| EPS (GAAP) | $0.96 | $1.44 | $1.42 | $2.14 | $2.64 | |
| YoY % | -4.0% | +50.0% | -1.4% | +50.7% | +23.4% |