STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.9B | $4.3B | $5.0B | $5.6B | |
| YoY % | +13.4% | +14.7% | +9.1% | +16.2% | +13.0% | |
| P / Sales | 1.5x | 1.4x | 1.4x | 0.8x | 0.9x | |
| EV / Sales | 1.9x | 1.7x | 1.8x | 1.1x | 1.3x | |
| Gross Profit, Adj. | $779.6M | $866.9M | $981.2M | $1.0B | $1.1B | |
| YoY % | +14.3% | +11.2% | +13.2% | +3.2% | +7.4% | |
| Margin % | 22.7% | 22.0% | 22.8% | 20.3% | 19.3% | |
| EV / Gross Profit | 8.5x | 7.8x | 7.8x | 5.5x | 6.5x | |
| EBITDA, Adj. | $274.8M | $305.7M | $376.8M | $385.3M | $408.6M | |
| YoY % | +45.7% | +11.2% | +23.3% | +2.3% | +6.0% | |
| Margin % | 8.0% | 7.7% | 8.8% | 7.7% | 7.2% | |
| EV / EBITDA | 24.2x | 22.3x | 20.3x | 14.6x | 17.4x | |
| EBIT | $190.8M | $240.2M | $314.6M | $321.8M | $337.9M | |
| YoY % | +72.3% | +25.9% | +31.0% | +2.3% | +5.0% | |
| Margin % | 5.5% | 6.1% | 7.3% | 6.4% | 6.0% | |
| EV / EBIT | 34.8x | 28.3x | 24.3x | 17.4x | 21.0x | |
| Net Income | $139.9M | $150.6M | $267.1M | $211.8M | $207.6M | |
| YoY % | +1832.3% | +7.6% | +77.4% | -20.7% | -2.0% | |
| Net Margin | 4.1% | 3.8% | 6.2% | 4.2% | 3.7% | |
| EPS (GAAP) | $0.77 | $0.83 | $1.48 | $1.23 | $1.27 | |
| YoY % | +2025.0% | +7.8% | +78.3% | -16.9% | +3.3% |