STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.7B | $1.8B | $1.8B | $2.1B | |
| YoY % | +8.7% | +3.7% | +7.1% | +3.5% | +13.6% | |
| P / Sales | 2.0x | 1.1x | 1.5x | 2.3x | 2.1x | |
| EV / Sales | 2.5x | 1.5x | 1.9x | 3.1x | 2.7x | |
| Gross Profit, Adj. | $784.0M | $710.0M | $885.0M | $991.0M | $1.2B | |
| YoY % | +9.5% | -9.4% | +24.6% | +12.0% | +16.8% | |
| Margin % | 48.9% | 42.7% | 49.7% | 53.8% | 55.3% | |
| EV / Gross Profit | 5.0x | 3.5x | 3.8x | 5.8x | 4.9x | |
| EBITDA, Adj. | $273.0M | $189.0M | $304.0M | $379.0M | $488.0M | |
| YoY % | +9.6% | -30.8% | +60.8% | +24.7% | +28.8% | |
| Margin % | 17.0% | 11.4% | 17.1% | 20.6% | 23.3% | |
| EV / EBITDA | 14.4x | 13.1x | 11.1x | 15.1x | 11.5x | |
| EBIT | $235.0M | $121.0M | $251.0M | $332.0M | $395.0M | |
| YoY % | +13.5% | -48.5% | +107.4% | +32.3% | +19.0% | |
| Margin % | 14.7% | 7.3% | 14.1% | 18.0% | 18.9% | |
| EV / EBIT | 16.8x | 20.5x | 13.5x | 17.2x | 14.3x | |
| Net Income | $128.0M | $71.0M | $171.0M | $235.0M | $255.0M | |
| YoY % | +14.3% | -44.5% | +140.8% | +37.4% | +8.5% | |
| Net Margin | 8.0% | 4.3% | 9.6% | 12.8% | 12.2% | |
| EPS (GAAP) | $1.50 | $0.87 | $2.12 | $3.01 | $3.42 | |
| YoY % | +14.5% | -42.0% | +143.7% | +42.0% | +13.6% |