STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.8B | $2.0B | $2.1B | |
| YoY % | +29.0% | +26.6% | +3.2% | +14.2% | +5.1% | |
| P / Sales | 9.2x | 7.6x | 7.4x | 7.7x | 6.4x | |
| EV / Sales | 15.1x | 12.2x | 11.7x | 12.0x | 10.6x | |
| Gross Profit, Adj. | $1.4B | $1.7B | $1.8B | $2.0B | $2.1B | |
| YoY % | +29.0% | +26.6% | +3.2% | +14.2% | +5.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 15.1x | 12.2x | 11.7x | 12.0x | 10.6x | |
| EBITDA, Adj. | $827.7M | $1.1B | $1.1B | $1.3B | $1.3B | |
| YoY % | +38.1% | +30.1% | +1.2% | +15.7% | +6.6% | |
| Margin % | 60.7% | 62.4% | 61.1% | 61.9% | 62.8% | |
| EV / EBITDA | 24.9x | 19.5x | 19.2x | 19.4x | 16.8x | |
| EBIT | $443.6M | $550.3M | $568.6M | $653.1M | $708.2M | |
| YoY % | +36.0% | +24.0% | +3.3% | +14.9% | +8.4% | |
| Margin % | 32.5% | 31.9% | 31.9% | 32.1% | 33.1% | |
| EV / EBIT | 46.4x | 38.3x | 36.8x | 37.6x | 31.9x | |
| Net Income | $818.6M | $100.8M | $629.3M | $375.7M | $554.4M | |
| YoY % | -16.1% | -87.7% | +524.5% | -40.3% | +47.6% | |
| Net Margin | 60.0% | 5.8% | 35.3% | 18.4% | 25.9% | |
| EPS (GAAP) | $1.60 | $0.16 | $1.02 | $0.55 | $0.82 | |
| YoY % | -28.9% | -90.0% | +537.5% | -46.1% | +49.1% |