STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.3B | $2.9B | $3.2B | |
| YoY % | +13.6% | +14.9% | +20.2% | +23.6% | +10.6% | |
| P / Sales | 6.1x | 6.8x | 4.9x | 5.9x | 7.3x | |
| EV / Sales | 6.3x | 7.0x | 4.8x | 5.7x | 7.1x | |
| Gross Profit, Adj. | $1.6B | $1.8B | $2.1B | $2.6B | $2.8B | |
| YoY % | +13.7% | +14.2% | +16.0% | +24.0% | +9.0% | |
| Margin % | 92.7% | 92.2% | 88.9% | 89.2% | 87.9% | |
| EV / Gross Profit | 6.7x | 7.6x | 5.4x | 6.4x | 8.1x | |
| EBITDA, Adj. | $605.8M | $1.0B | $1.2B | $1.4B | $1.6B | |
| YoY % | -5.9% | +70.2% | +20.1% | +17.1% | +8.9% | |
| Margin % | 35.9% | 53.2% | 53.2% | 50.4% | 49.6% | |
| EV / EBITDA | 17.4x | 13.1x | 9.1x | 11.3x | 14.3x | |
| EBIT | $553.6M | $978.0M | $1.2B | $1.4B | $1.5B | |
| YoY % | -5.3% | +76.7% | +21.2% | +16.2% | +8.4% | |
| Margin % | 32.8% | 50.5% | 50.9% | 47.9% | 46.9% | |
| EV / EBIT | 19.0x | 13.8x | 9.5x | 11.9x | 15.1x | |
| Net Income | $475.8M | $727.3M | $984.8M | $1.2B | $1.3B | |
| YoY % | -7.6% | +52.9% | +35.4% | +21.4% | +11.7% | |
| Net Margin | 28.2% | 37.6% | 42.3% | 41.5% | 41.9% | |
| EPS (GAAP) | $10.06 | $15.00 | $19.81 | $24.64 | $27.86 | |
| YoY % | -12.8% | +49.1% | +32.1% | +24.4% | +13.1% |