STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $4.4B | $5.2B | $5.1B | $5.4B | |
| YoY % | +26.3% | +13.7% | +16.6% | -0.5% | +5.7% | |
| P / Sales | 0.8x | 0.7x | 0.8x | 0.6x | 0.7x | |
| EV / Sales | 1.2x | 1.0x | 1.1x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $757.4M | $871.0M | $1.2B | $1.1B | $1.1B | |
| YoY % | +40.4% | +15.0% | +35.1% | -9.3% | -1.6% | |
| Margin % | 19.5% | 19.7% | 22.8% | 20.8% | 19.4% | |
| EV / Gross Profit | 6.1x | 5.2x | 4.7x | 6.2x | 6.5x | |
| EBITDA, Adj. | $378.2M | $467.0M | $693.0M | $608.0M | $633.0M | |
| YoY % | +220.2% | +23.5% | +48.4% | -12.3% | +4.1% | |
| Margin % | 9.7% | 10.6% | 13.5% | 11.9% | 11.7% | |
| EV / EBITDA | 12.2x | 9.7x | 8.0x | 10.9x | 10.8x | |
| EBIT | $328.0M | $420.0M | $637.0M | $526.0M | $475.0M | |
| YoY % | +379.5% | +28.0% | +51.7% | -17.4% | -9.7% | |
| Margin % | 8.4% | 9.5% | 12.4% | 10.3% | 8.8% | |
| EV / EBIT | 14.0x | 10.8x | 8.7x | 12.6x | 14.3x | |
| Net Income | $220.9M | $300.0M | $518.0M | $335.0M | $221.0M | |
| YoY % | +2184.0% | +35.8% | +72.7% | -35.3% | -34.0% | |
| Net Margin | 5.7% | 6.8% | 10.1% | 6.5% | 4.1% | |
| EPS (GAAP) | $3.12 | $4.32 | $7.58 | $4.96 | $3.33 | |
| YoY % | +2180.0% | +38.5% | +75.5% | -34.6% | -32.9% |