STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $948.8M | $1.1B | $1.1B | $1.2B | $1.3B | |
| YoY % | +14.0% | +13.2% | +5.4% | +6.2% | +6.4% | |
| P / Sales | 11.1x | 7.7x | 7.5x | 7.8x | 6.8x | |
| EV / Sales | 15.9x | 12.3x | 11.9x | 11.9x | 11.1x | |
| Gross Profit, Adj. | $948.8M | $1.1B | $1.1B | $1.2B | $1.3B | |
| YoY % | +14.0% | +13.2% | +5.4% | +6.2% | +6.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 15.9x | 12.3x | 11.9x | 11.9x | 11.1x | |
| EBITDA, Adj. | $582.4M | $665.0M | $718.4M | $760.9M | $813.2M | |
| YoY % | +16.4% | +14.2% | +8.0% | +5.9% | +6.9% | |
| Margin % | 61.4% | 61.9% | 63.5% | 63.3% | 63.6% | |
| EV / EBITDA | 26.0x | 19.9x | 18.7x | 18.8x | 17.5x | |
| EBIT | $302.4M | $362.6M | $396.6M | $418.3M | $437.9M | |
| YoY % | +60.8% | +19.9% | +9.4% | +5.5% | +4.7% | |
| Margin % | 31.9% | 33.7% | 35.0% | 34.8% | 34.2% | |
| EV / EBIT | 50.0x | 36.4x | 33.9x | 34.3x | 32.5x | |
| Net Income | $253.5M | $377.5M | $229.0M | $287.2M | $403.0M | |
| YoY % | +106.6% | +48.9% | -39.3% | +25.4% | +40.3% | |
| Net Margin | 26.7% | 35.1% | 20.2% | 23.9% | 31.5% | |
| EPS (GAAP) | $3.26 | $4.71 | $2.80 | $3.42 | $4.68 | |
| YoY % | +101.2% | +44.5% | -40.6% | +22.1% | +36.8% |