STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.9B | $2.0B | $1.8B | $2.0B | |
| YoY % | +10.4% | +34.7% | -32.4% | -8.5% | +13.4% | |
| P / Sales | 1.6x | 1.3x | 2.0x | 2.6x | 2.4x | |
| EV / Sales | 3.5x | 2.8x | 4.3x | 5.3x | 4.9x | |
| Gross Profit, Adj. | $804.9M | $957.0M | $984.1M | $1.1B | $1.1B | |
| YoY % | +24.0% | +18.9% | +2.8% | +9.7% | +5.3% | |
| Margin % | 37.3% | 32.9% | 50.1% | 60.1% | 55.8% | |
| EV / Gross Profit | 9.3x | 8.5x | 8.5x | 8.8x | 8.8x | |
| EBITDA, Adj. | $404.3M | $538.3M | $562.2M | $624.8M | $639.4M | |
| YoY % | +18.5% | +33.1% | +4.4% | +11.1% | +2.3% | |
| Margin % | 18.7% | 18.5% | 28.6% | 34.8% | 31.4% | |
| EV / EBITDA | 18.4x | 15.2x | 14.9x | 15.2x | 15.7x | |
| EBIT | $288.4M | $406.5M | $407.0M | $458.1M | $450.7M | |
| YoY % | +26.0% | +41.0% | +0.1% | +12.6% | -1.6% | |
| Margin % | 13.4% | 14.0% | 20.7% | 25.5% | 22.1% | |
| EV / EBIT | 25.8x | 20.1x | 20.6x | 20.7x | 22.3x | |
| Net Income | $117.9M | $274.9M | $264.7M | $289.8M | $335.6M | |
| YoY % | -27.7% | +133.2% | -3.7% | +9.5% | +15.8% | |
| Net Margin | 5.5% | 9.5% | 13.5% | 16.1% | 16.5% | |
| EPS (GAAP) | $1.22 | $2.85 | $2.71 | $2.92 | $3.33 | |
| YoY % | -28.7% | +133.6% | -4.9% | +7.7% | +14.0% |