STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $4.3B | $4.4B | $4.5B | $4.7B | |
| YoY % | +41.5% | +24.2% | +3.5% | +0.9% | +5.1% | |
| P / Sales | 4.1x | 1.8x | 2.8x | 2.5x | 1.5x | |
| EV / Sales | 4.7x | 2.4x | 3.4x | 3.1x | 2.1x | |
| Gross Profit, Adj. | $1.4B | $1.7B | $1.9B | $1.9B | $2.0B | |
| YoY % | +37.4% | +21.5% | +7.6% | +3.8% | +6.0% | |
| Margin % | 41.4% | 40.5% | 42.1% | 43.3% | 43.6% | |
| EV / Gross Profit | 11.4x | 6.0x | 8.1x | 7.1x | 4.7x | |
| EBITDA, Adj. | $457.5M | $551.9M | $523.3M | $488.6M | $511.2M | |
| YoY % | +49.2% | +20.6% | -5.2% | -6.6% | +4.6% | |
| Margin % | 13.3% | 12.9% | 11.9% | 11.0% | 10.9% | |
| EV / EBITDA | 35.5x | 18.7x | 28.6x | 27.9x | 18.8x | |
| EBIT | $339.0M | $396.8M | $321.4M | $256.2M | $270.1M | |
| YoY % | +58.0% | +17.0% | -19.0% | -20.3% | +5.4% | |
| Margin % | 9.9% | 9.3% | 7.3% | 5.7% | 5.8% | |
| EV / EBIT | 47.9x | 26.0x | 46.6x | 53.2x | 35.6x | |
| Net Income | $283.2M | $298.2M | $246.0M | $205.9M | $208.6M | |
| YoY % | +45.3% | +5.3% | -17.5% | -16.3% | +1.3% | |
| Net Margin | 8.2% | 7.0% | 5.6% | 4.6% | 4.5% | |
| EPS (GAAP) | $2.64 | $2.78 | $2.28 | $1.90 | $1.92 | |
| YoY % | +43.5% | +5.3% | -18.0% | -16.7% | +1.1% |