STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.5B | $1.6B | $1.8B | |
| YoY % | -6.9% | +7.6% | +33.0% | +5.8% | +12.0% | |
| P / Sales | 4.4x | 4.7x | 3.3x | 3.1x | 3.0x | |
| EV / Sales | 27.0x | 26.1x | 19.5x | 18.4x | 18.3x | |
| Gross Profit, Adj. | $1.0B | $1.0B | $1.1B | $1.0B | $1.2B | |
| YoY % | -2.3% | +2.8% | +0.5% | -1.9% | +19.6% | |
| Margin % | 95.1% | 90.9% | 68.7% | 63.6% | 67.9% | |
| EV / Gross Profit | 28.4x | 28.7x | 28.4x | 28.9x | 27.0x | |
| EBITDA, Adj. | $462.9M | $475.8M | $463.8M | $464.6M | $583.4M | |
| YoY % | +25.1% | +2.8% | -2.5% | +0.2% | +25.6% | |
| Margin % | 43.1% | 41.2% | 30.2% | 28.6% | 32.0% | |
| EV / EBITDA | 62.7x | 63.3x | 64.7x | 64.3x | 57.2x | |
| EBIT | $462.9M | $475.8M | $463.8M | $464.6M | $583.4M | |
| YoY % | +28.7% | +2.8% | -2.5% | +0.2% | +25.6% | |
| Margin % | 43.1% | 41.2% | 30.2% | 28.6% | 32.0% | |
| EV / EBIT | 62.7x | 63.3x | 64.7x | 64.3x | 57.2x | |
| Net Income | $367.7M | $379.6M | $366.3M | $373.0M | $464.6M | |
| YoY % | +27.2% | +3.2% | -3.5% | +1.8% | +24.6% | |
| Net Margin | 34.3% | 32.9% | 23.8% | 22.9% | 25.5% | |
| EPS (GAAP) | $2.83 | $2.80 | $2.71 | $2.75 | $3.27 | |
| YoY % | +17.9% | -1.1% | -3.2% | +1.5% | +18.9% |