STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $469.2M | $606.8M | $1.2B | $1.5B | $1.4B | |
| YoY % | +14.4% | +29.3% | +96.5% | +21.7% | -5.9% | |
| P / Sales | 2.9x | 1.7x | 1.5x | 1.1x | 1.1x | |
| EV / Sales | 24.5x | 20.1x | 14.3x | 12.5x | 13.7x | |
| Gross Profit, Adj. | $435.3M | $444.5M | $562.7M | $670.7M | $681.4M | |
| YoY % | +23.8% | +2.1% | +26.6% | +19.2% | +1.6% | |
| Margin % | 92.8% | 73.3% | 47.2% | 46.2% | 49.9% | |
| EV / Gross Profit | 26.4x | 27.4x | 30.3x | 27.1x | 27.5x | |
| EBITDA, Adj. | $304.9M | $291.1M | $347.9M | $422.6M | $263.8M | |
| YoY % | +25.3% | -4.5% | +19.5% | +21.5% | -37.6% | |
| Margin % | 65.0% | 48.0% | 29.2% | 29.1% | 19.3% | |
| EV / EBITDA | 37.6x | 41.8x | 49.0x | 43.0x | 71.0x | |
| EBIT | $304.9M | $291.1M | $347.9M | $422.6M | $263.8M | |
| YoY % | +25.3% | -4.5% | +19.5% | +21.5% | -37.6% | |
| Margin % | 65.0% | 48.0% | 29.2% | 29.1% | 19.3% | |
| EV / EBIT | 37.6x | 41.8x | 49.0x | 43.0x | 71.0x | |
| Net Income | $206.2M | $193.7M | $244.6M | $283.7M | $173.6M | |
| YoY % | +24.2% | -6.1% | +26.2% | +16.0% | -38.8% | |
| Net Margin | 44.0% | 31.9% | 20.5% | 19.6% | 12.7% | |
| EPS (GAAP) | $4.76 | $4.47 | $5.64 | $6.30 | $3.78 | |
| YoY % | +23.6% | -6.1% | +26.2% | +11.7% | -40.0% |