STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $4.2B | $4.5B | $5.1B | $5.5B | |
| YoY % | +2.5% | +35.9% | +7.4% | +13.3% | +6.2% | |
| P / Sales | 5.3x | 5.6x | 4.2x | 4.3x | 4.1x | |
| EV / Sales | 6.1x | 6.7x | 5.2x | 5.2x | 4.7x | |
| Gross Profit, Adj. | $1.3B | $1.9B | $2.0B | $2.2B | $2.4B | |
| YoY % | +1.8% | +40.2% | +5.2% | +12.0% | +8.3% | |
| Margin % | 43.2% | 44.6% | 43.7% | 43.2% | 44.0% | |
| EV / Gross Profit | 14.0x | 15.0x | 12.0x | 11.9x | 10.7x | |
| EBITDA, Adj. | $764.7M | $1.0B | $1.4B | $1.5B | $1.4B | |
| YoY % | +4.0% | +34.8% | +33.3% | +6.1% | -4.3% | |
| Margin % | 24.6% | 24.4% | 30.3% | 28.4% | 25.5% | |
| EV / EBITDA | 24.6x | 27.5x | 17.2x | 18.2x | 18.5x | |
| EBIT | $548.4M | $477.8M | $791.1M | $836.1M | $866.6M | |
| YoY % | +2.1% | -12.9% | +65.6% | +5.7% | +3.7% | |
| Margin % | 17.6% | 11.3% | 17.4% | 16.3% | 15.9% | |
| EV / EBIT | 34.3x | 59.2x | 30.0x | 31.7x | 29.8x | |
| Net Income | $397.4M | $243.9M | $107.0M | $378.2M | $614.6M | |
| YoY % | -2.5% | -38.6% | -56.1% | +253.4% | +62.5% | |
| Net Margin | 12.8% | 5.8% | 2.4% | 7.4% | 11.3% | |
| EPS (GAAP) | $4.63 | $2.48 | $1.07 | $3.81 | $6.20 | |
| YoY % | -2.7% | -46.4% | -56.9% | +256.1% | +62.7% |