STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $825.9M | $950.4M | $1.1B | $1.3B | $1.4B | |
| YoY % | +3.2% | +15.1% | +19.5% | +11.7% | +13.3% | |
| P / Sales | 6.8x | 5.7x | 4.1x | 4.5x | 3.7x | |
| EV / Sales | 34.1x | 30.4x | 25.6x | 23.7x | 22.8x | |
| Gross Profit, Adj. | $807.3M | $909.1M | $809.8M | $833.1M | $1.0B | |
| YoY % | +4.5% | +12.6% | -10.9% | +2.9% | +23.7% | |
| Margin % | 97.8% | 95.7% | 71.3% | 65.7% | 71.7% | |
| EV / Gross Profit | 34.9x | 31.8x | 36.0x | 36.1x | 31.8x | |
| EBITDA, Adj. | $349.4M | $370.3M | $267.6M | $226.3M | $290.2M | |
| YoY % | +6.5% | +6.0% | -27.7% | -15.4% | +28.3% | |
| Margin % | 42.3% | 39.0% | 23.6% | 17.8% | 20.2% | |
| EV / EBITDA | 80.7x | 78.1x | 108.8x | 133.0x | 112.8x | |
| EBIT | $349.4M | $370.3M | $267.6M | $226.3M | $290.2M | |
| YoY % | +6.5% | +6.0% | -27.7% | -15.4% | +28.3% | |
| Margin % | 42.3% | 39.0% | 23.6% | 17.8% | 20.2% | |
| EV / EBIT | 80.7x | 78.1x | 108.8x | 133.0x | 112.8x | |
| Net Income | $284.8M | $303.2M | $222.9M | $190.1M | $239.0M | |
| YoY % | +6.9% | +6.5% | -26.5% | -14.7% | +25.7% | |
| Net Margin | 34.5% | 31.9% | 19.6% | 15.0% | 16.6% | |
| EPS (GAAP) | $2.86 | $2.74 | $2.01 | $1.68 | $1.99 | |
| YoY % | +1.8% | -4.2% | -26.6% | -16.4% | +18.5% |