STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $955.0M | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | +6.3% | +14.9% | +3.0% | +0.5% | -2.0% | |
| P / Sales | 8.1x | 4.1x | 4.2x | 4.2x | 4.0x | |
| EV / Sales | 12.8x | 8.4x | 8.9x | 8.7x | 8.6x | |
| Gross Profit, Adj. | $955.0M | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | +6.3% | +14.9% | +3.0% | +0.5% | -2.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 12.8x | 8.4x | 8.9x | 8.7x | 8.6x | |
| EBITDA, Adj. | $587.0M | $652.5M | $684.4M | $691.7M | $665.9M | |
| YoY % | +10.4% | +11.1% | +4.9% | +1.1% | -3.7% | |
| Margin % | 61.5% | 59.5% | 60.6% | 60.9% | 59.8% | |
| EV / EBITDA | 20.9x | 14.2x | 14.6x | 14.3x | 14.3x | |
| EBIT | $282.7M | $324.7M | $329.1M | $335.5M | $294.8M | |
| YoY % | +18.2% | +14.9% | +1.4% | +2.0% | -12.1% | |
| Margin % | 29.6% | 29.6% | 29.1% | 29.5% | 26.5% | |
| EV / EBIT | 43.3x | 28.5x | 30.4x | 29.5x | 32.4x | |
| Net Income | $626.6M | $231.3M | $212.2M | $211.0M | $276.1M | |
| YoY % | +234.9% | -63.1% | -8.3% | -0.6% | +30.9% | |
| Net Margin | 65.6% | 21.1% | 18.8% | 18.6% | 24.8% | |
| EPS (GAAP) | $5.36 | $1.97 | $1.80 | $1.77 | $2.32 | |
| YoY % | +228.8% | -63.2% | -8.6% | -1.7% | +31.1% |