STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $449.8M | $592.7M | $843.7M | $981.2M | $1.0B | |
| YoY % | +7.3% | +31.8% | +42.3% | +16.3% | +3.7% | |
| P / Sales | 10.3x | 6.3x | 4.3x | 4.7x | 3.9x | |
| EV / Sales | 41.9x | 28.5x | 21.5x | 20.6x | 19.4x | |
| Gross Profit, Adj. | $418.0M | $504.3M | $441.4M | $481.7M | $562.4M | |
| YoY % | +13.5% | +20.6% | -12.5% | +9.1% | +16.8% | |
| Margin % | 92.9% | 85.1% | 52.3% | 49.1% | 55.3% | |
| EV / Gross Profit | 45.1x | 33.5x | 41.1x | 42.0x | 35.0x | |
| EBITDA, Adj. | $259.0M | $308.8M | $244.6M | $279.0M | $342.1M | |
| YoY % | +20.9% | +19.2% | -20.8% | +14.1% | +22.6% | |
| Margin % | 57.6% | 52.1% | 29.0% | 28.4% | 33.6% | |
| EV / EBITDA | 72.8x | 54.8x | 74.2x | 72.6x | 57.6x | |
| EBIT | $253.3M | $308.8M | $244.6M | $279.0M | $342.1M | |
| YoY % | +18.3% | +21.9% | -20.8% | +14.1% | +22.6% | |
| Margin % | 56.3% | 52.1% | 29.0% | 28.4% | 33.6% | |
| EV / EBIT | 74.5x | 54.8x | 74.2x | 72.6x | 57.6x | |
| Net Income | $207.7M | $251.4M | $206.8M | $227.2M | $276.5M | |
| YoY % | +22.5% | +21.1% | -17.8% | +9.9% | +21.7% | |
| Net Margin | 46.2% | 42.4% | 24.5% | 23.2% | 27.2% | |
| EPS (GAAP) | $3.82 | $4.61 | $3.79 | $4.16 | $5.06 | |
| YoY % | +22.0% | +20.7% | -17.8% | +9.8% | +21.6% |