STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.6B | $2.4B | $2.1B | $2.4B | |
| YoY % | +18.2% | +42.5% | -8.0% | -12.2% | +16.5% | |
| P / Sales | 2.3x | 1.6x | 1.5x | 1.9x | 1.9x | |
| EV / Sales | 5.6x | 3.6x | 3.6x | 4.4x | 4.2x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.2B | $1.3B | $1.4B | |
| YoY % | +4.1% | +8.3% | +10.6% | +5.5% | +9.4% | |
| Margin % | 57.1% | 43.4% | 52.2% | 62.6% | 58.8% | |
| EV / Gross Profit | 9.9x | 8.3x | 6.9x | 7.1x | 7.1x | |
| EBITDA, Adj. | $517.5M | $578.4M | $657.4M | $695.6M | $774.7M | |
| YoY % | +3.8% | +11.8% | +13.7% | +5.8% | +11.4% | |
| Margin % | 28.6% | 22.4% | 27.7% | 33.4% | 31.9% | |
| EV / EBITDA | 19.7x | 16.1x | 13.1x | 13.2x | 13.0x | |
| EBIT | $310.3M | $350.0M | $377.6M | $398.9M | $457.5M | |
| YoY % | +2.2% | +12.8% | +7.9% | +5.6% | +14.7% | |
| Margin % | 17.2% | 13.6% | 15.9% | 19.1% | 18.8% | |
| EV / EBIT | 32.9x | 26.7x | 22.8x | 23.1x | 22.0x | |
| Net Income | $206.4M | $221.7M | $231.2M | $222.8M | $264.2M | |
| YoY % | +5.1% | +7.4% | +4.3% | -3.6% | +18.6% | |
| Net Margin | 11.4% | 8.6% | 9.7% | 10.7% | 10.9% | |
| EPS (GAAP) | $3.85 | $4.08 | $4.14 | $3.91 | $4.37 | |
| YoY % | +4.6% | +6.0% | +1.5% | -5.6% | +11.8% |