STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.3B | $2.4B | $2.6B | $2.8B | |
| YoY % | +16.3% | +11.3% | +5.1% | +6.6% | +9.2% | |
| P / Sales | 3.9x | 2.4x | 3.3x | 3.3x | 4.1x | |
| EV / Sales | 4.2x | 2.7x | 3.5x | 3.6x | 4.3x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.1B | $1.2B | $1.4B | |
| YoY % | +25.6% | +6.2% | -0.8% | +9.4% | +13.1% | |
| Margin % | 49.9% | 47.6% | 45.0% | 46.2% | 47.8% | |
| EV / Gross Profit | 8.4x | 5.7x | 7.9x | 7.8x | 9.0x | |
| EBITDA, Adj. | $338.9M | $323.4M | $377.6M | $444.8M | $532.7M | |
| YoY % | +37.2% | -4.6% | +16.8% | +17.8% | +19.8% | |
| Margin % | 16.3% | 14.0% | 15.6% | 17.2% | 18.9% | |
| EV / EBITDA | 25.8x | 19.3x | 22.7x | 21.0x | 22.8x | |
| EBIT | $268.0M | $236.7M | $276.3M | $351.1M | $431.6M | |
| YoY % | +52.1% | -11.7% | +16.7% | +27.1% | +22.9% | |
| Margin % | 12.9% | 10.3% | 11.4% | 13.6% | 15.3% | |
| EV / EBIT | 32.6x | 26.3x | 31.1x | 26.6x | 28.2x | |
| Net Income | $220.0M | $173.9M | $232.4M | $293.8M | $344.0M | |
| YoY % | +119.7% | -20.9% | +33.6% | +26.4% | +17.1% | |
| Net Margin | 10.6% | 7.5% | 9.6% | 11.4% | 12.2% | |
| EPS (GAAP) | $1.31 | $1.04 | $1.40 | $1.77 | $2.09 | |
| YoY % | +118.3% | -20.6% | +34.6% | +26.4% | +18.1% |