STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.9B | $2.1B | $2.3B | $2.7B | |
| YoY % | +23.9% | +7.0% | +8.5% | +9.6% | +19.2% | |
| P / Sales | 7.8x | 6.4x | 8.0x | 9.5x | 9.0x | |
| EV / Sales | 9.0x | 7.5x | 9.6x | 10.8x | 9.9x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.7B | $1.9B | $2.3B | |
| YoY % | +27.7% | +7.8% | +7.0% | +11.9% | +23.8% | |
| Margin % | 79.5% | 80.0% | 79.0% | 80.6% | 83.8% | |
| EV / Gross Profit | 11.4x | 9.4x | 12.2x | 13.3x | 11.8x | |
| EBITDA, Adj. | $505.5M | $571.3M | $562.8M | $695.4M | $1.1B | |
| YoY % | +39.2% | +13.0% | -1.5% | +23.6% | +58.3% | |
| Margin % | 28.0% | 29.5% | 26.8% | 30.3% | 40.2% | |
| EV / EBITDA | 32.3x | 25.4x | 35.8x | 35.5x | 24.6x | |
| EBIT | $380.7M | $447.4M | $458.5M | $588.1M | $982.4M | |
| YoY % | +80.6% | +17.5% | +2.5% | +28.3% | +67.1% | |
| Margin % | 21.1% | 23.1% | 21.9% | 25.6% | 35.9% | |
| EV / EBIT | 42.9x | 32.4x | 43.9x | 42.0x | 27.6x | |
| Net Income | $476.9M | $313.1M | $245.5M | $376.3M | $734.0M | |
| YoY % | +264.9% | -34.4% | -21.6% | +53.3% | +95.0% | |
| Net Margin | 26.4% | 16.2% | 11.7% | 16.4% | 26.8% | |
| EPS (GAAP) | $4.03 | $2.65 | $2.06 | $3.12 | $6.08 | |
| YoY % | +259.8% | -34.2% | -22.3% | +51.5% | +94.9% |