STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $762.7M | $1.1B | $1.3B | $1.5B | $1.5B | |
| YoY % | -3.2% | +38.0% | +27.7% | +9.2% | +0.6% | |
| P / Sales | 5.3x | 4.2x | 3.8x | 3.9x | 3.7x | |
| EV / Sales | 25.1x | 22.3x | 17.7x | 16.3x | 16.1x | |
| Gross Profit, Adj. | $710.5M | $933.8M | $996.9M | $1.0B | $1.1B | |
| YoY % | +2.3% | +31.4% | +6.8% | +2.1% | +7.2% | |
| Margin % | 93.2% | 88.7% | 74.1% | 69.3% | 73.8% | |
| EV / Gross Profit | 27.0x | 25.1x | 23.8x | 23.5x | 21.9x | |
| EBITDA, Adj. | $483.6M | $444.2M | $511.9M | $522.3M | $612.4M | |
| YoY % | +73.7% | -8.2% | +15.2% | +2.0% | +17.2% | |
| Margin % | 63.4% | 42.2% | 38.1% | 35.6% | 41.5% | |
| EV / EBITDA | 39.7x | 52.8x | 46.4x | 45.8x | 38.9x | |
| EBIT | $481.7M | $394.6M | $511.9M | $522.3M | $611.8M | |
| YoY % | +73.5% | -18.1% | +29.7% | +2.0% | +17.1% | |
| Margin % | 63.2% | 37.5% | 38.1% | 35.6% | 41.4% | |
| EV / EBIT | 39.8x | 59.5x | 46.4x | 45.8x | 39.0x | |
| Net Income | $319.0M | $305.3M | $392.9M | $402.2M | $475.4M | |
| YoY % | +48.8% | -4.3% | +28.7% | +2.4% | +18.2% | |
| Net Margin | 41.8% | 29.0% | 29.2% | 27.4% | 32.2% | |
| EPS (GAAP) | $1.94 | $1.57 | $1.94 | $2.01 | $2.41 | |
| YoY % | +49.2% | -19.1% | +23.6% | +3.6% | +19.9% |