STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.3B | $1.5B | $1.6B | |
| YoY % | +10.3% | +5.8% | +5.9% | +10.9% | +8.4% | |
| P / Sales | 0.6x | 1.0x | 1.3x | 2.2x | 2.6x | |
| EV / Sales | 2.9x | 3.4x | 3.9x | 4.7x | 5.1x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.3B | $1.5B | $1.6B | |
| YoY % | +10.3% | +5.8% | +5.9% | +10.9% | +8.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.9x | 3.4x | 3.9x | 4.7x | 5.1x | |
| EBITDA, Adj. | $892.8M | $970.5M | $1.0B | $1.1B | $1.2B | |
| YoY % | +21.8% | +8.7% | +4.0% | +11.2% | +8.9% | |
| Margin % | 74.2% | 76.2% | 74.8% | 75.0% | 75.4% | |
| EV / EBITDA | 3.9x | 4.4x | 5.2x | 6.2x | 6.7x | |
| EBIT | $727.2M | $789.2M | $816.9M | $919.0M | $1.0B | |
| YoY % | +26.2% | +8.5% | +3.5% | +12.5% | +9.7% | |
| Margin % | 60.4% | 62.0% | 60.6% | 61.5% | 62.2% | |
| EV / EBIT | 4.7x | 5.4x | 6.4x | 7.6x | 8.1x | |
| Net Income | $46.4M | $83.9M | $118.6M | $223.1M | $352.9M | |
| YoY % | +93.3% | +80.8% | +41.4% | +88.1% | +58.2% | |
| Net Margin | 3.9% | 6.6% | 8.8% | 14.9% | 21.8% | |
| EPS (GAAP) | $1.76 | $2.01 | $2.08 | $2.49 | $2.86 | |
| YoY % | +34.4% | +14.2% | +3.5% | +19.7% | +14.9% |