STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.0B | $3.3B | $3.6B | $3.9B | |
| YoY % | +11.6% | +8.1% | +9.9% | +10.6% | +8.5% | |
| P / Sales | 3.2x | 2.3x | 2.9x | 3.2x | 3.5x | |
| EV / Sales | 3.4x | 2.6x | 3.2x | 3.7x | 3.6x | |
| Gross Profit, Adj. | $899.5M | $922.3M | $1.1B | $1.2B | $1.4B | |
| YoY % | +15.0% | +2.5% | +20.3% | +12.6% | +11.4% | |
| Margin % | 32.5% | 30.9% | 33.8% | 34.4% | 35.4% | |
| EV / Gross Profit | 10.6x | 8.5x | 9.5x | 10.6x | 10.3x | |
| EBITDA, Adj. | $610.4M | $559.1M | $647.8M | $767.6M | $827.7M | |
| YoY % | +142.4% | -8.4% | +15.9% | +18.5% | +7.8% | |
| Margin % | 22.1% | 18.7% | 19.7% | 21.1% | 21.0% | |
| EV / EBITDA | 15.6x | 14.0x | 16.3x | 17.3x | 17.3x | |
| EBIT | $497.3M | $451.7M | $538.6M | $630.3M | $684.5M | |
| YoY % | +519.3% | -9.2% | +19.2% | +17.0% | +8.6% | |
| Margin % | 18.0% | 15.1% | 16.4% | 17.4% | 17.4% | |
| EV / EBIT | 19.2x | 17.3x | 19.6x | 21.0x | 20.9x | |
| Net Income | $316.3M | $367.0M | $412.2M | $519.9M | $488.0M | |
| YoY % | +336.3% | +16.0% | +12.3% | +26.1% | -6.1% | |
| Net Margin | 11.4% | 12.3% | 12.6% | 14.3% | 12.4% | |
| EPS (GAAP) | $3.66 | $4.38 | $4.98 | $6.32 | $6.11 | |
| YoY % | +341.0% | +19.7% | +13.7% | +26.9% | -3.3% |