STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.8B | $2.7B | $2.8B | $2.7B | |
| YoY % | +17.2% | +17.3% | -2.4% | +3.3% | -2.2% | |
| P / Sales | 1.6x | 1.2x | 1.9x | 1.8x | 2.4x | |
| EV / Sales | 2.3x | 1.7x | 2.4x | 2.4x | 3.0x | |
| Gross Profit, Adj. | $547.7M | $640.5M | $772.5M | $886.3M | $857.4M | |
| YoY % | -8.0% | +16.9% | +20.6% | +14.7% | -3.3% | |
| Margin % | 23.2% | 23.2% | 28.6% | 31.8% | 31.5% | |
| EV / Gross Profit | 9.9x | 7.5x | 8.2x | 7.5x | 9.4x | |
| EBITDA, Adj. | $342.1M | $437.4M | $561.1M | $707.0M | $666.1M | |
| YoY % | -13.6% | +27.9% | +28.3% | +26.0% | -5.8% | |
| Margin % | 14.5% | 15.8% | 20.8% | 25.4% | 24.4% | |
| EV / EBITDA | 15.8x | 11.0x | 11.4x | 9.4x | 12.1x | |
| EBIT | $257.8M | $355.1M | $483.0M | $590.0M | $543.7M | |
| YoY % | -17.3% | +37.8% | +36.0% | +22.1% | -7.8% | |
| Margin % | 10.9% | 12.8% | 17.9% | 21.2% | 20.0% | |
| EV / EBIT | 20.9x | 13.6x | 13.2x | 11.3x | 14.9x | |
| Net Income | $190.4M | $278.7M | $387.5M | $460.8M | $417.1M | |
| YoY % | -29.5% | +46.3% | +39.1% | +18.9% | -9.5% | |
| Net Margin | 8.1% | 10.1% | 14.4% | 16.5% | 15.3% | |
| EPS (GAAP) | $17.71 | $27.77 | $40.44 | $48.22 | $44.44 | |
| YoY % | -28.1% | +56.8% | +45.6% | +19.2% | -7.8% |