STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $815.9M | $987.3M | $1.0B | |
| YoY % | +27.4% | +27.4% | -18.8% | +21.0% | +1.8% | |
| P / Sales | 3.4x | 3.4x | 8.7x | 8.4x | 8.7x | |
| EV / Sales | 3.4x | 3.4x | 8.7x | 8.4x | 8.7x | |
| Gross Profit, Adj. | $539.2M | $539.2M | $420.3M | $515.3M | $499.8M | |
| YoY % | +25.7% | +25.7% | -22.1% | +22.6% | -3.0% | |
| Margin % | 53.6% | 53.6% | 51.5% | 52.2% | 49.7% | |
| EV / Gross Profit | 6.3x | 6.3x | 16.8x | 16.1x | 17.4x | |
| EBITDA, Adj. | $301.4M | $301.4M | $186.9M | $258.4M | $211.8M | |
| YoY % | +35.6% | +35.6% | -38.0% | +38.3% | -18.0% | |
| Margin % | 30.0% | 30.0% | 22.9% | 26.2% | 21.1% | |
| EV / EBITDA | 11.3x | 11.3x | 37.8x | 32.2x | 41.1x | |
| EBIT | $236.7M | $236.7M | $116.1M | $187.1M | $132.9M | |
| YoY % | +51.3% | +51.3% | -51.0% | +61.2% | -29.0% | |
| Margin % | 23.5% | 23.5% | 14.2% | 19.0% | 13.2% | |
| EV / EBIT | 14.4x | 14.4x | 60.9x | 44.4x | 65.5x | |
| Net Income | $223.3M | $223.3M | $121.2M | $201.7M | $136.8M | |
| YoY % | +56.9% | +56.9% | -45.7% | +66.5% | -32.2% | |
| Net Margin | 22.2% | 22.2% | 14.9% | 20.4% | 13.6% | |
| EPS (GAAP) | $4.49 | $4.49 | $2.46 | $4.06 | $2.78 | |
| YoY % | +57.0% | +57.0% | -45.2% | +65.0% | -31.5% |