STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.5B | $1.9B | $2.1B | $2.5B | |
| YoY % | +23.4% | +27.8% | +29.2% | +11.8% | +20.0% | |
| P / Sales | 7.2x | 4.8x | 5.2x | 5.0x | 6.6x | |
| EV / Sales | 7.4x | 5.4x | 5.6x | 5.3x | 7.0x | |
| Gross Profit, Adj. | $1.1B | $1.5B | $524.5M | $656.3M | $760.6M | |
| YoY % | +23.4% | +27.8% | -64.1% | +25.1% | +15.9% | |
| Margin % | 100.0% | 100.0% | 27.8% | 31.1% | 30.1% | |
| EV / Gross Profit | 7.4x | 5.4x | 20.2x | 17.1x | 23.1x | |
| EBITDA, Adj. | $219.7M | $301.0M | $363.2M | $476.1M | $563.1M | |
| YoY % | +17.8% | +37.0% | +20.6% | +31.1% | +18.3% | |
| Margin % | 19.2% | 20.6% | 19.3% | 22.6% | 22.3% | |
| EV / EBITDA | 38.5x | 26.4x | 29.1x | 23.6x | 31.3x | |
| EBIT | $198.6M | $278.7M | $336.8M | $446.9M | $534.9M | |
| YoY % | +18.9% | +40.3% | +20.9% | +32.7% | +19.7% | |
| Margin % | 17.4% | 19.1% | 17.9% | 21.2% | 21.1% | |
| EV / EBIT | 42.5x | 28.5x | 31.4x | 25.2x | 32.9x | |
| Net Income | $181.8M | $245.4M | $282.8M | $404.4M | $451.1M | |
| YoY % | +25.5% | +34.9% | +15.3% | +43.0% | +11.6% | |
| Net Margin | 15.9% | 16.8% | 15.0% | 19.2% | 17.8% | |
| EPS (GAAP) | $4.81 | $7.28 | $8.88 | $12.63 | $15.28 | |
| YoY % | +25.3% | +51.4% | +22.0% | +42.2% | +21.0% |