STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0B | $5.7B | $6.6B | $7.4B | $8.3B | |
| YoY % | -5.5% | +13.9% | +17.3% | +11.9% | +11.1% | |
| P / Sales | 2.8x | 2.9x | 3.4x | 6.0x | 10.1x | |
| EV / Sales | 4.0x | 3.9x | 4.2x | 6.8x | 10.7x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.9B | $2.3B | $2.8B | |
| YoY % | -0.4% | +13.4% | +19.7% | +23.8% | +22.0% | |
| Margin % | 27.7% | 27.5% | 28.1% | 31.1% | 34.2% | |
| EV / Gross Profit | 14.4x | 14.3x | 15.1x | 21.7x | 31.3x | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.5B | $1.9B | $2.4B | |
| YoY % | -3.3% | +11.9% | +20.8% | +28.9% | +25.0% | |
| Margin % | 22.3% | 21.9% | 22.6% | 26.0% | 29.2% | |
| EV / EBITDA | 17.9x | 18.0x | 18.8x | 26.0x | 36.6x | |
| EBIT | $748.0M | $919.0M | $1.2B | $1.6B | $2.0B | |
| YoY % | +19.5% | +22.9% | +30.9% | +35.7% | +25.3% | |
| Margin % | 15.0% | 16.2% | 18.1% | 22.0% | 24.8% | |
| EV / EBIT | 26.5x | 24.3x | 23.4x | 30.8x | 43.2x | |
| Net Income | $258.0M | $467.0M | $765.0M | $1.2B | $1.5B | |
| YoY % | -0.4% | +81.0% | +63.8% | +51.0% | +30.6% | |
| Net Margin | 5.2% | 8.2% | 11.5% | 15.5% | 18.3% | |
| EPS (GAAP) | $0.59 | $1.11 | $1.83 | $2.81 | $3.71 | |
| YoY % | — | +88.1% | +64.9% | +53.6% | +32.0% |