STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.6B | $4.2B | $4.9B | $5.3B | |
| YoY % | +15.6% | +5.3% | +18.9% | +14.9% | +9.8% | |
| P / Sales | 1.5x | 1.5x | 1.4x | 1.2x | 1.0x | |
| EV / Sales | 3.7x | 3.9x | 3.5x | 3.3x | 3.1x | |
| Gross Profit, Adj. | $938.7M | $740.5M | $951.6M | $774.7M | $1.2B | |
| YoY % | +29.3% | -21.1% | +28.5% | -18.6% | +51.9% | |
| Margin % | 27.8% | 20.8% | 22.5% | 15.9% | 22.1% | |
| EV / Gross Profit | 13.3x | 18.5x | 15.7x | 20.8x | 14.2x | |
| EBITDA, Adj. | $589.6M | $351.4M | $517.3M | $321.7M | $671.6M | |
| YoY % | +50.0% | -40.4% | +47.2% | -37.8% | +108.8% | |
| Margin % | 17.4% | 9.9% | 12.2% | 6.6% | 12.6% | |
| EV / EBITDA | 21.1x | 39.1x | 28.9x | 50.1x | 24.8x | |
| EBIT | $534.5M | $309.0M | $487.2M | $286.9M | $638.9M | |
| YoY % | +60.1% | -42.2% | +57.7% | -41.1% | +122.7% | |
| Margin % | 15.8% | 8.7% | 11.5% | 5.9% | 12.0% | |
| EV / EBIT | 23.3x | 44.4x | 30.7x | 56.2x | 26.1x | |
| Net Income | $394.5M | $215.7M | $356.0M | $197.8M | $457.2M | |
| YoY % | +60.1% | -45.3% | +65.1% | -44.4% | +131.1% | |
| Net Margin | 11.7% | 6.1% | 8.4% | 4.1% | 8.6% | |
| EPS (GAAP) | $6.50 | $3.54 | $5.84 | $3.23 | $7.49 | |
| YoY % | +58.9% | -45.5% | +65.0% | -44.7% | +131.9% |