STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.7B | $2.8B | $2.9B | $3.0B | |
| YoY % | +19.1% | +35.6% | +4.1% | +5.9% | +1.0% | |
| P / Sales | 2.1x | 0.9x | 1.8x | 1.7x | 2.4x | |
| EV / Sales | 2.6x | 1.3x | 2.2x | 2.0x | 2.7x | |
| Gross Profit, Adj. | $589.5M | $827.8M | $930.7M | $994.5M | $1.0B | |
| YoY % | +15.6% | +40.4% | +12.4% | +6.9% | +1.5% | |
| Margin % | 29.9% | 31.0% | 33.5% | 33.8% | 34.0% | |
| EV / Gross Profit | 8.6x | 4.3x | 6.5x | 6.0x | 8.0x | |
| EBITDA, Adj. | $289.8M | $420.4M | $465.8M | $489.0M | $493.7M | |
| YoY % | +25.2% | +45.1% | +10.8% | +5.0% | +1.0% | |
| Margin % | 14.7% | 15.7% | 16.8% | 16.6% | 16.6% | |
| EV / EBITDA | 17.4x | 8.5x | 13.0x | 12.2x | 16.5x | |
| EBIT | $187.9M | $345.4M | $369.1M | $382.5M | $386.4M | |
| YoY % | +16.1% | +83.8% | +6.9% | +3.6% | +1.0% | |
| Margin % | 9.5% | 12.9% | 13.3% | 13.0% | 13.0% | |
| EV / EBIT | 26.8x | 10.4x | 16.4x | 15.6x | 21.0x | |
| Net Income | $118.8M | $223.4M | $243.7M | $256.6M | $265.4M | |
| YoY % | +22.2% | +88.0% | +9.1% | +5.3% | +3.4% | |
| Net Margin | 6.0% | 8.4% | 8.8% | 8.7% | 8.9% | |
| EPS (GAAP) | $4.01 | $7.74 | $8.61 | $9.10 | $9.71 | |
| YoY % | +22.6% | +93.0% | +11.2% | +5.7% | +6.7% |