STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.4B | $1.6B | $1.7B | |
| YoY % | +14.0% | +1.2% | +10.8% | +12.4% | +9.8% | |
| P / Sales | 3.0x | 3.0x | 3.0x | 3.5x | 3.5x | |
| EV / Sales | 8.7x | 9.1x | 9.1x | 9.5x | 11.3x | |
| Gross Profit, Adj. | $1.3B | $966.2M | $1.4B | $1.6B | $1.7B | |
| YoY % | +14.0% | -23.2% | +46.0% | +12.4% | +9.8% | |
| Margin % | 100.0% | 75.9% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.7x | 12.0x | 9.1x | 9.5x | 11.3x | |
| EBITDA, Adj. | $675.3M | $711.5M | $780.1M | $895.0M | $986.4M | |
| YoY % | +29.0% | +5.4% | +9.6% | +14.7% | +10.2% | |
| Margin % | 53.7% | 55.9% | 55.3% | 56.4% | 56.7% | |
| EV / EBITDA | 16.2x | 16.3x | 16.5x | 16.8x | 20.0x | |
| EBIT | $296.9M | $340.2M | $388.0M | $473.6M | $534.1M | |
| YoY % | +64.2% | +14.6% | +14.1% | +22.1% | +12.8% | |
| Margin % | 23.6% | 26.7% | 27.5% | 29.9% | 30.7% | |
| EV / EBIT | 36.8x | 34.1x | 33.3x | 31.7x | 36.9x | |
| Net Income | $143.1M | $155.9M | $254.3M | $279.3M | $327.8M | |
| YoY % | -5.4% | +8.9% | +63.1% | +9.8% | +17.4% | |
| Net Margin | 11.4% | 12.2% | 18.0% | 17.6% | 18.8% | |
| EPS (GAAP) | $3.98 | $4.35 | $7.12 | $7.78 | $9.12 | |
| YoY % | -6.8% | +9.3% | +63.7% | +9.3% | +17.2% |