STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.0B | $2.3B | $2.4B | |
| YoY % | +22.3% | +10.1% | +9.0% | +11.6% | +7.5% | |
| P / Sales | 8.7x | 5.0x | 5.8x | 6.4x | 3.7x | |
| EV / Sales | 9.3x | 6.0x | 6.7x | 7.0x | 4.5x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.2B | $1.4B | $1.5B | |
| YoY % | +20.1% | +9.0% | +9.5% | +15.4% | +8.2% | |
| Margin % | 58.9% | 58.3% | 58.6% | 60.6% | 61.0% | |
| EV / Gross Profit | 15.8x | 10.3x | 11.4x | 11.6x | 7.4x | |
| EBITDA, Adj. | $407.7M | $334.4M | $415.5M | $611.2M | $691.6M | |
| YoY % | +14.9% | -18.0% | +24.3% | +47.1% | +13.2% | |
| Margin % | 24.0% | 17.9% | 20.4% | 26.9% | 28.3% | |
| EV / EBITDA | 38.8x | 33.6x | 32.8x | 26.1x | 16.0x | |
| EBIT | $257.0M | $167.8M | $230.6M | $420.8M | $501.7M | |
| YoY % | +19.4% | -34.7% | +37.4% | +82.5% | +19.2% | |
| Margin % | 15.1% | 9.0% | 11.3% | 18.5% | 20.5% | |
| EV / EBIT | 61.5x | 67.0x | 59.2x | 37.9x | 22.1x | |
| Net Income | $193.3M | $70.5M | $141.1M | $369.9M | $374.2M | |
| YoY % | -13.6% | -63.5% | +100.1% | +162.2% | +1.2% | |
| Net Margin | 11.4% | 3.8% | 6.9% | 16.3% | 15.3% | |
| EPS (GAAP) | $4.45 | $1.64 | $3.29 | $8.58 | $8.87 | |
| YoY % | -14.1% | -63.1% | +100.6% | +160.8% | +3.4% |