STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $695.7M | $691.1M | $910.4M | $1.1B | $1.4B | |
| YoY % | -5.2% | -0.7% | +31.7% | +19.9% | +32.3% | |
| P / Sales | 3.1x | 3.0x | 2.1x | 2.0x | 2.1x | |
| EV / Sales | 23.8x | 24.3x | 18.4x | 15.8x | 17.8x | |
| Gross Profit, Adj. | $651.0M | $630.6M | $632.4M | $715.9M | $985.8M | |
| YoY % | -1.7% | -3.1% | +0.3% | +13.2% | +37.7% | |
| Margin % | 93.6% | 91.2% | 69.5% | 65.6% | 68.3% | |
| EV / Gross Profit | 25.4x | 26.6x | 26.5x | 24.2x | 26.0x | |
| EBITDA, Adj. | $229.3M | $213.8M | $177.2M | $258.3M | $276.1M | |
| YoY % | +106.6% | -6.8% | -17.1% | +45.8% | +6.9% | |
| Margin % | 33.0% | 30.9% | 19.5% | 23.7% | 19.1% | |
| EV / EBITDA | 72.2x | 78.4x | 94.6x | 67.0x | 92.9x | |
| EBIT | $222.8M | $211.3M | $177.2M | $245.0M | $226.7M | |
| YoY % | +115.3% | -5.2% | -16.1% | +38.3% | -7.4% | |
| Margin % | 32.0% | 30.6% | 19.5% | 22.4% | 15.7% | |
| EV / EBIT | 74.3x | 79.3x | 94.6x | 70.6x | 113.1x | |
| Net Income | $175.9M | $166.1M | $144.7M | $195.5M | $181.3M | |
| YoY % | +110.3% | -5.6% | -12.9% | +35.1% | -7.3% | |
| Net Margin | 25.3% | 24.0% | 15.9% | 17.9% | 12.6% | |
| EPS (GAAP) | $3.12 | $2.95 | $2.56 | $3.27 | $2.07 | |
| YoY % | +110.8% | -5.4% | -13.2% | +27.7% | -36.7% |