STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $620.4M | $712.9M | $970.1M | $1.0B | $1.1B | |
| YoY % | +7.4% | +14.9% | +36.1% | +7.5% | +1.3% | |
| P / Sales | 4.3x | 4.0x | 3.5x | 3.8x | 3.9x | |
| EV / Sales | 21.3x | 19.9x | 15.8x | 15.8x | 16.0x | |
| Gross Profit, Adj. | $593.6M | $674.8M | $833.4M | $833.6M | $842.2M | |
| YoY % | +10.2% | +13.7% | +23.5% | +0.0% | +1.0% | |
| Margin % | 95.7% | 94.6% | 85.9% | 79.9% | 79.7% | |
| EV / Gross Profit | 22.3x | 21.1x | 18.4x | 19.8x | 20.1x | |
| EBITDA, Adj. | $322.3M | $382.6M | $523.5M | $508.7M | $520.4M | |
| YoY % | +52.2% | +18.7% | +36.8% | -2.8% | +2.3% | |
| Margin % | 52.0% | 53.7% | 54.0% | 48.8% | 49.3% | |
| EV / EBITDA | 41.0x | 37.1x | 29.3x | 32.5x | 32.5x | |
| EBIT | $322.3M | $382.6M | $523.5M | $508.7M | $520.4M | |
| YoY % | +52.2% | +18.7% | +36.8% | -2.8% | +2.3% | |
| Margin % | 52.0% | 53.7% | 54.0% | 48.8% | 49.3% | |
| EV / EBIT | 41.0x | 37.1x | 29.3x | 32.5x | 32.5x | |
| Net Income | $253.9M | $300.2M | $411.8M | $409.2M | $412.3M | |
| YoY % | +51.8% | +18.2% | +37.1% | -0.6% | +0.8% | |
| Net Margin | 40.9% | 42.1% | 42.4% | 39.2% | 39.0% | |
| EPS (GAAP) | $4.00 | $4.78 | $6.62 | $6.57 | $6.62 | |
| YoY % | +52.7% | +19.5% | +38.5% | -0.8% | +0.8% |