STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.8B | $2.9B | $3.2B | $3.2B | |
| YoY % | +25.6% | +22.0% | +3.2% | +11.4% | +0.8% | |
| P / Sales | 3.9x | 2.0x | 4.0x | 3.8x | 2.7x | |
| EV / Sales | 4.2x | 2.1x | 4.1x | 4.1x | 3.0x | |
| Gross Profit, Adj. | $2.3B | $1.9B | $2.1B | $2.3B | $2.3B | |
| YoY % | +36.2% | -16.2% | +8.4% | +12.7% | +0.1% | |
| Margin % | 100.0% | 68.7% | 72.2% | 73.0% | 72.5% | |
| EV / Gross Profit | 4.2x | 3.1x | 5.7x | 5.6x | 4.1x | |
| EBITDA, Adj. | $472.9M | $627.7M | $640.3M | $696.7M | $588.3M | |
| YoY % | +51.4% | +32.7% | +2.0% | +8.8% | -15.6% | |
| Margin % | 20.7% | 22.5% | 22.2% | 21.7% | 18.2% | |
| EV / EBITDA | 20.1x | 9.5x | 18.4x | 18.7x | 16.4x | |
| EBIT | $331.2M | $470.5M | $461.4M | $486.6M | $339.7M | |
| YoY % | +86.3% | +42.1% | -1.9% | +5.5% | -30.2% | |
| Margin % | 14.5% | 16.9% | 16.0% | 15.2% | 10.5% | |
| EV / EBIT | 28.7x | 12.7x | 25.5x | 26.8x | 28.3x | |
| Net Income | $253.2M | $357.4M | $354.9M | $362.1M | $255.0M | |
| YoY % | +83.1% | +41.1% | -0.7% | +2.0% | -29.6% | |
| Net Margin | 11.1% | 12.8% | 12.3% | 11.3% | 7.9% | |
| EPS (GAAP) | $9.48 | $13.40 | $13.26 | $13.51 | $9.52 | |
| YoY % | +82.3% | +41.4% | -1.0% | +1.9% | -29.5% |