STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.3B | $2.4B | $2.5B | $2.6B | |
| YoY % | +33.2% | +5.7% | +4.9% | +3.2% | +4.1% | |
| P / Sales | 1.9x | 1.4x | 1.8x | 1.8x | 1.9x | |
| EV / Sales | 2.2x | 1.9x | 2.3x | 2.4x | 2.5x | |
| Gross Profit, Adj. | $1.1B | $1.0B | $1.1B | $1.2B | $1.2B | |
| YoY % | +34.8% | -6.2% | +6.8% | +6.0% | +2.8% | |
| Margin % | 52.1% | 46.2% | 47.0% | 48.3% | 47.7% | |
| EV / Gross Profit | 4.1x | 4.1x | 4.9x | 4.9x | 5.2x | |
| EBITDA, Adj. | $301.1M | $323.2M | $336.7M | $360.1M | $354.7M | |
| YoY % | +47.5% | +7.4% | +4.2% | +7.0% | -1.5% | |
| Margin % | 14.0% | 14.2% | 14.1% | 14.7% | 13.9% | |
| EV / EBITDA | 15.4x | 13.2x | 16.4x | 16.3x | 17.9x | |
| EBIT | $259.8M | $281.5M | $285.3M | $304.3M | $299.4M | |
| YoY % | +78.6% | +8.4% | +1.3% | +6.6% | -1.6% | |
| Margin % | 12.1% | 12.4% | 12.0% | 12.4% | 11.7% | |
| EV / EBIT | 17.8x | 15.1x | 19.3x | 19.2x | 21.2x | |
| Net Income | $178.9M | $199.3M | $198.4M | $214.3M | $188.5M | |
| YoY % | +86.3% | +11.4% | -0.4% | +8.0% | -12.0% | |
| Net Margin | 8.3% | 8.8% | 8.3% | 8.7% | 7.4% | |
| EPS (GAAP) | $2.38 | $2.75 | $2.94 | $3.37 | $3.11 | |
| YoY % | +85.9% | +15.5% | +6.9% | +14.6% | -7.7% |