STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.7B | $1.7B | $1.9B | $2.0B | |
| YoY % | +36.8% | +2.8% | +3.6% | +12.5% | +3.7% | |
| P / Sales | 4.0x | 2.6x | 3.2x | 2.5x | 3.2x | |
| EV / Sales | 5.7x | 4.5x | 5.3x | 4.3x | 5.0x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | |
| YoY % | +56.4% | +0.9% | +2.1% | +8.8% | +5.1% | |
| Margin % | 65.9% | 64.6% | 63.7% | 61.6% | 62.4% | |
| EV / Gross Profit | 8.7x | 6.9x | 8.3x | 7.0x | 8.0x | |
| EBITDA, Adj. | $737.0M | $722.0M | $723.2M | $762.5M | $813.9M | |
| YoY % | +130.3% | -2.0% | +0.2% | +5.4% | +6.7% | |
| Margin % | 45.6% | 43.4% | 41.9% | 39.3% | 40.5% | |
| EV / EBITDA | 12.5x | 10.3x | 12.6x | 11.0x | 12.3x | |
| EBIT | $401.5M | $641.3M | $558.7M | $568.7M | $597.4M | |
| YoY % | +353.3% | +59.7% | -12.9% | +1.8% | +5.1% | |
| Margin % | 24.8% | 38.5% | 32.4% | 29.3% | 29.7% | |
| EV / EBIT | 23.0x | 11.6x | 16.3x | 14.7x | 16.8x | |
| Net Income | $241.8M | $205.5M | $176.0M | $154.1M | $188.1M | |
| YoY % | +260.8% | -15.0% | -14.3% | -12.5% | +22.1% | |
| Net Margin | 14.9% | 12.3% | 10.2% | 7.9% | 9.3% | |
| EPS (GAAP) | $2.84 | $3.36 | $2.94 | $2.53 | $3.12 | |
| YoY % | +233.3% | +18.3% | -12.5% | -13.9% | +23.3% |