STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.4B | $3.8B | $4.1B | $4.7B | |
| YoY % | -0.2% | +19.9% | +12.3% | +6.9% | +15.8% | |
| P / Sales | 2.2x | 1.6x | 2.3x | 2.2x | 2.3x | |
| EV / Sales | 3.0x | 1.6x | 2.9x | 2.8x | 2.9x | |
| Gross Profit, Adj. | $1.5B | $1.8B | $2.1B | $2.2B | $2.6B | |
| YoY % | +2.9% | +20.4% | +12.1% | +7.5% | +15.5% | |
| Margin % | 54.0% | 54.2% | 54.2% | 54.5% | 54.3% | |
| EV / Gross Profit | 5.6x | 2.9x | 5.3x | 5.2x | 5.4x | |
| EBITDA, Adj. | $422.2M | $515.7M | $588.2M | $643.3M | $793.9M | |
| YoY % | -5.4% | +22.2% | +14.1% | +9.4% | +23.4% | |
| Margin % | 14.9% | 15.1% | 15.4% | 15.7% | 16.8% | |
| EV / EBITDA | 20.5x | 10.3x | 18.7x | 18.0x | 17.5x | |
| EBIT | $229.0M | $299.0M | $374.0M | $397.0M | $533.3M | |
| YoY % | +9.7% | +30.6% | +25.1% | +6.2% | +34.3% | |
| Margin % | 8.1% | 8.8% | 9.8% | 9.7% | 11.3% | |
| EV / EBIT | 37.8x | 17.8x | 29.4x | 29.2x | 26.1x | |
| Net Income | $156.8M | $188.8M | $238.9M | $251.9M | $349.3M | |
| YoY % | +27.6% | +20.4% | +26.6% | +5.5% | +38.7% | |
| Net Margin | 5.5% | 5.5% | 6.2% | 6.2% | 7.4% | |
| EPS (GAAP) | $1.40 | $1.70 | $2.15 | $2.21 | $3.06 | |
| YoY % | +28.4% | +21.4% | +26.5% | +2.8% | +38.5% |