STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.2B | $3.0B | $3.9B | $4.5B | |
| YoY % | +4.4% | +18.4% | +34.4% | +30.0% | +16.3% | |
| P / Sales | 10.2x | 10.2x | 7.4x | 8.9x | 10.0x | |
| EV / Sales | 10.6x | 10.6x | 8.6x | 9.8x | 10.7x | |
| Gross Profit, Adj. | $727.4M | $862.8M | $1.2B | $1.5B | $1.8B | |
| YoY % | +6.6% | +18.6% | +33.7% | +30.2% | +19.0% | |
| Margin % | 39.0% | 39.1% | 38.9% | 38.9% | 39.8% | |
| EV / Gross Profit | 27.3x | 27.2x | 22.1x | 25.1x | 27.0x | |
| EBITDA, Adj. | $485.9M | $593.2M | $755.4M | $999.8M | $1.2B | |
| YoY % | +4.5% | +22.1% | +27.3% | +32.4% | +21.5% | |
| Margin % | 26.0% | 26.9% | 25.4% | 25.9% | 27.1% | |
| EV / EBITDA | 40.8x | 39.5x | 33.7x | 37.7x | 39.6x | |
| EBIT | $392.9M | $496.8M | $625.3M | $824.5M | $1.0B | |
| YoY % | +4.3% | +26.5% | +25.9% | +31.8% | +23.6% | |
| Margin % | 21.1% | 22.5% | 21.1% | 21.4% | 22.7% | |
| EV / EBIT | 50.5x | 47.2x | 40.7x | 45.7x | 47.3x | |
| Net Income | $304.2M | $351.7M | $403.6M | $514.1M | $690.4M | |
| YoY % | -3.1% | +15.6% | +14.8% | +27.4% | +34.3% | |
| Net Margin | 16.3% | 15.9% | 13.6% | 13.3% | 15.4% | |
| EPS (GAAP) | $2.21 | $2.55 | $2.91 | $3.67 | $4.90 | |
| YoY % | -3.5% | +15.4% | +14.1% | +26.1% | +33.5% |