STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.3B | $2.6B | $2.9B | $3.4B | |
| YoY % | +14.5% | +20.4% | +16.9% | +9.0% | +18.6% | |
| P / Sales | 1.9x | 1.4x | 1.8x | 3.1x | 3.1x | |
| EV / Sales | 2.0x | 1.5x | 1.9x | 3.2x | 3.3x | |
| Gross Profit, Adj. | $221.4M | $278.6M | $336.3M | $356.1M | $413.3M | |
| YoY % | +18.9% | +25.9% | +20.7% | +5.9% | +16.1% | |
| Margin % | 11.8% | 12.3% | 12.7% | 12.4% | 12.1% | |
| EV / Gross Profit | 17.1x | 12.5x | 15.1x | 25.6x | 27.3x | |
| EBITDA, Adj. | $187.0M | $243.4M | $302.4M | $326.7M | $379.3M | |
| YoY % | +26.1% | +30.1% | +24.3% | +8.0% | +16.1% | |
| Margin % | 10.0% | 10.8% | 11.4% | 11.3% | 11.1% | |
| EV / EBITDA | 20.2x | 14.4x | 16.8x | 28.0x | 29.7x | |
| EBIT | $150.8M | $204.5M | $251.7M | $277.6M | $324.4M | |
| YoY % | +28.4% | +35.7% | +23.1% | +10.3% | +16.9% | |
| Margin % | 8.0% | 9.0% | 9.5% | 9.6% | 9.5% | |
| EV / EBIT | 25.1x | 17.1x | 20.1x | 32.9x | 34.7x | |
| Net Income | $148.3M | $200.4M | $247.9M | $296.2M | $332.5M | |
| YoY % | +30.7% | +35.1% | +23.7% | +19.5% | +12.3% | |
| Net Margin | 7.9% | 8.9% | 9.4% | 10.3% | 9.7% | |
| EPS (GAAP) | $3.95 | $5.36 | $6.73 | $8.10 | $9.17 | |
| YoY % | +31.2% | +35.7% | +25.6% | +20.4% | +13.2% |