STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.8B | $1.8B | $2.1B | $2.1B | |
| YoY % | +43.7% | +25.3% | +1.1% | +18.1% | -0.0% | |
| P / Sales | 1.1x | 0.7x | 1.3x | 1.2x | 1.3x | |
| EV / Sales | 1.4x | 0.9x | 1.5x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $362.1M | $523.0M | $548.2M | $703.5M | $640.8M | |
| YoY % | +54.3% | +44.5% | +4.8% | +28.3% | -8.9% | |
| Margin % | 25.8% | 29.8% | 30.8% | 33.5% | 30.5% | |
| EV / Gross Profit | 5.5x | 3.2x | 5.0x | 4.2x | 5.0x | |
| EBITDA, Adj. | $230.5M | $361.4M | $358.8M | $481.8M | $414.6M | |
| YoY % | +82.8% | +56.8% | -0.7% | +34.3% | -14.0% | |
| Margin % | 16.4% | 20.6% | 20.2% | 23.0% | 19.8% | |
| EV / EBITDA | 8.6x | 4.6x | 7.7x | 6.1x | 7.7x | |
| EBIT | $227.8M | $359.1M | $355.2M | $477.0M | $409.4M | |
| YoY % | +86.6% | +57.6% | -1.1% | +34.3% | -14.2% | |
| Margin % | 16.2% | 20.4% | 20.0% | 22.7% | 19.5% | |
| EV / EBIT | 8.7x | 4.6x | 7.7x | 6.2x | 7.8x | |
| Net Income | $190.2M | $291.9M | $281.8M | $378.7M | $310.4M | |
| YoY % | +67.3% | +53.5% | -3.5% | +34.4% | -18.1% | |
| Net Margin | 13.6% | 16.6% | 15.8% | 18.0% | 14.8% | |
| EPS (GAAP) | $3.72 | $6.02 | $6.14 | $8.45 | $7.07 | |
| YoY % | +66.1% | +61.8% | +2.0% | +37.6% | -16.3% |