STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.6B | $1.7B | $1.7B | |
| YoY % | +4.0% | +17.6% | +7.3% | +2.7% | +2.4% | |
| P / Sales | 14.0x | 8.2x | 7.8x | 8.6x | 7.1x | |
| EV / Sales | 18.7x | 10.0x | 9.6x | 12.4x | 10.9x | |
| Gross Profit, Adj. | $1.1B | $1.3B | $1.4B | $1.4B | $1.4B | |
| YoY % | +3.2% | +18.1% | +6.8% | +1.9% | +2.0% | |
| Margin % | 83.1% | 83.5% | 83.2% | 82.5% | 82.2% | |
| EV / Gross Profit | 22.5x | 11.9x | 11.5x | 15.1x | 13.2x | |
| EBITDA, Adj. | $751.7M | $904.9M | $978.8M | $978.4M | $1.0B | |
| YoY % | +0.4% | +20.4% | +8.2% | -0.0% | +2.5% | |
| Margin % | 58.2% | 59.6% | 60.1% | 58.5% | 58.5% | |
| EV / EBITDA | 32.1x | 16.7x | 15.9x | 21.2x | 18.6x | |
| EBIT | $131.9M | $225.3M | $283.8M | $267.7M | $310.7M | |
| YoY % | +1.6% | +70.8% | +26.0% | -5.7% | +16.1% | |
| Margin % | 10.2% | 14.8% | 17.4% | 16.0% | 18.1% | |
| EV / EBIT | 182.7x | 67.0x | 54.9x | 77.6x | 59.9x | |
| Net Income | $145.8M | $82.5M | $439.5M | $84.8M | $372.9M | |
| YoY % | +142.8% | -43.4% | +432.7% | -80.7% | +340.0% | |
| Net Margin | 11.3% | 5.4% | 27.0% | 5.1% | 21.8% | |
| EPS (GAAP) | $0.48 | $0.26 | $1.34 | $0.26 | $1.13 | |
| YoY % | +140.0% | -45.8% | +415.4% | -80.6% | +334.6% |