STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.5B | $4.5B | $5.2B | $5.4B | |
| YoY % | +7.3% | +9.0% | +29.1% | +15.0% | +4.7% | |
| P / Sales | 2.6x | 2.0x | 1.8x | 2.4x | 1.7x | |
| EV / Sales | 2.9x | 2.3x | 2.3x | 2.9x | 2.1x | |
| Gross Profit, Adj. | $498.4M | $575.6M | $725.0M | $866.4M | $961.3M | |
| YoY % | +11.6% | +15.5% | +26.0% | +19.5% | +11.0% | |
| Margin % | 15.5% | 16.4% | 16.0% | 16.7% | 17.7% | |
| EV / Gross Profit | 18.9x | 14.3x | 14.3x | 17.2x | 11.8x | |
| EBITDA, Adj. | $299.2M | $367.5M | $468.9M | $581.6M | $674.1M | |
| YoY % | +6.3% | +22.8% | +27.6% | +24.0% | +15.9% | |
| Margin % | 9.3% | 10.5% | 10.4% | 11.2% | 12.4% | |
| EV / EBITDA | 31.5x | 22.3x | 22.1x | 25.6x | 16.8x | |
| EBIT | $278.7M | $340.4M | $358.1M | $500.7M | $408.4M | |
| YoY % | +15.6% | +22.2% | +5.2% | +39.8% | -18.4% | |
| Margin % | 8.7% | 9.7% | 7.9% | 9.6% | 7.5% | |
| EV / EBIT | 33.9x | 24.1x | 29.0x | 29.7x | 27.7x | |
| Net Income | $232.8M | $263.1M | $273.4M | $333.4M | $247.7M | |
| YoY % | +33.9% | +13.0% | +3.9% | +21.9% | -25.7% | |
| Net Margin | 7.2% | 7.5% | 6.0% | 6.4% | 4.6% | |
| EPS (GAAP) | $0.85 | $0.97 | $1.02 | $1.23 | $0.93 | |
| YoY % | +34.9% | +14.1% | +5.2% | +20.6% | -24.4% |