STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.7B | $4.3B | $5.2B | $5.5B | |
| YoY % | +17.2% | +15.3% | +15.7% | +20.4% | +5.4% | |
| P / Sales | 2.7x | 1.5x | 1.6x | 1.6x | 1.3x | |
| EV / Sales | 3.1x | 1.9x | 2.1x | 2.0x | 1.7x | |
| Gross Profit, Adj. | $1.0B | $1.2B | $1.4B | $1.7B | $1.8B | |
| YoY % | +16.2% | +12.8% | +17.6% | +23.8% | +7.5% | |
| Margin % | 32.2% | 31.5% | 32.0% | 32.9% | 33.6% | |
| EV / Gross Profit | 9.6x | 5.9x | 6.6x | 6.1x | 5.1x | |
| EBITDA, Adj. | $312.6M | $329.2M | $394.3M | $488.4M | $535.4M | |
| YoY % | +80.0% | +5.3% | +19.8% | +23.8% | +9.6% | |
| Margin % | 9.6% | 8.8% | 9.1% | 9.4% | 9.7% | |
| EV / EBITDA | 32.1x | 21.2x | 23.3x | 21.6x | 17.5x | |
| EBIT | $201.6M | $219.0M | $244.9M | $337.5M | $338.1M | |
| YoY % | +19.0% | +8.6% | +11.8% | +37.8% | +0.2% | |
| Margin % | 6.2% | 5.8% | 5.6% | 6.5% | 6.1% | |
| EV / EBIT | 49.8x | 31.8x | 37.4x | 31.2x | 27.8x | |
| Net Income | $135.2M | $121.1M | $100.4M | $134.4M | $145.0M | |
| YoY % | +55.0% | -10.5% | -17.1% | +33.9% | +7.9% | |
| Net Margin | 4.2% | 3.2% | 2.3% | 2.6% | 2.6% | |
| EPS (GAAP) | $3.05 | $2.72 | $2.24 | $2.97 | $3.17 | |
| YoY % | +51.0% | -10.8% | -17.6% | +32.6% | +6.7% |