STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $451.0M | $667.4M | $631.6M | $705.8M | $798.2M | |
| YoY % | — | +48.0% | -5.4% | +11.8% | +13.1% | |
| P / Sales | 21.5x | 24.3x | 19.5x | 36.1x | 24.8x | |
| EV / Sales | 20.8x | 23.7x | 18.6x | 35.7x | 24.9x | |
| Gross Profit, Adj. | $437.7M | $650.0M | $598.0M | $659.7M | $744.7M | |
| YoY % | — | +48.5% | -8.0% | +10.3% | +12.9% | |
| Margin % | 97.1% | 97.4% | 94.7% | 93.5% | 93.3% | |
| EV / Gross Profit | 21.4x | 24.4x | 19.6x | 38.2x | 26.7x | |
| EBITDA, Adj. | $378.6M | $577.7M | $500.8M | $564.3M | $654.7M | |
| YoY % | — | +52.6% | -13.3% | +12.7% | +16.0% | |
| Margin % | 84.0% | 86.6% | 79.3% | 79.9% | 82.0% | |
| EV / EBITDA | 24.7x | 27.4x | 23.4x | 44.7x | 30.3x | |
| EBIT | $362.4M | $562.3M | $486.1M | $539.1M | $592.2M | |
| YoY % | — | +55.2% | -13.6% | +10.9% | +9.8% | |
| Margin % | 80.4% | 84.3% | 77.0% | 76.4% | 74.2% | |
| EV / EBIT | 25.8x | 28.2x | 24.1x | 46.7x | 33.5x | |
| Net Income | $270.0M | $446.4M | $405.6M | $454.0M | $481.4M | |
| YoY % | — | +65.3% | -9.1% | +11.9% | +6.0% | |
| Net Margin | 59.9% | 66.9% | 64.2% | 64.3% | 60.3% | |
| EPS (GAAP) | $3.87 | $6.42 | $5.86 | $6.57 | $6.97 | |
| YoY % | — | +65.9% | -8.7% | +12.1% | +6.1% |