STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.4B | $1.7B | $1.9B | $2.1B | |
| YoY % | +25.4% | +30.3% | +23.2% | +11.2% | +8.9% | |
| P / Sales | 22.9x | 12.9x | 7.0x | 6.1x | 4.4x | |
| EV / Sales | 24.8x | 14.6x | 8.5x | 8.2x | 7.0x | |
| Gross Profit, Adj. | $893.6M | $1.2B | $1.4B | $1.5B | $1.7B | |
| YoY % | +24.5% | +30.1% | +21.9% | +9.3% | +10.2% | |
| Margin % | 84.7% | 84.5% | 83.7% | 82.2% | 83.2% | |
| EV / Gross Profit | 29.3x | 17.2x | 10.2x | 10.0x | 8.5x | |
| EBITDA, Adj. | $320.8M | $471.4M | $565.2M | $780.2M | $743.5M | |
| YoY % | +33.9% | +47.0% | +19.9% | +38.0% | -4.7% | |
| Margin % | 30.4% | 34.3% | 33.4% | 41.4% | 36.2% | |
| EV / EBITDA | 81.7x | 42.5x | 25.6x | 19.8x | 19.4x | |
| EBIT | $253.6M | $378.7M | $451.3M | $634.3M | $567.2M | |
| YoY % | +36.2% | +49.3% | +19.2% | +40.5% | -10.6% | |
| Margin % | 24.0% | 27.5% | 26.6% | 33.7% | 27.6% | |
| EV / EBIT | 103.3x | 52.9x | 32.0x | 24.3x | 25.5x | |
| Net Income | $196.0M | $281.4M | $340.8M | $502.0M | $453.4M | |
| YoY % | +36.6% | +43.6% | +21.1% | +47.3% | -9.7% | |
| Net Margin | 18.6% | 20.5% | 20.1% | 26.7% | 22.1% | |
| EPS (GAAP) | $3.37 | $4.84 | $5.88 | $8.92 | $8.08 | |
| YoY % | +37.0% | +43.6% | +21.5% | +51.7% | -9.4% |