STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.1B | $4.5B | $4.9B | $5.8B | |
| YoY % | +0.7% | +8.2% | +8.7% | +9.1% | +18.7% | |
| P / Sales | 5.1x | 4.4x | 4.6x | 5.0x | 6.2x | |
| EV / Sales | 8.6x | 7.7x | 7.8x | 7.9x | 8.5x | |
| Gross Profit, Adj. | $1.7B | $1.8B | $1.9B | $2.1B | $2.4B | |
| YoY % | -6.5% | +6.9% | +4.5% | +7.5% | +15.6% | |
| Margin % | 45.3% | 44.8% | 43.0% | 42.4% | 41.3% | |
| EV / Gross Profit | 19.0x | 17.2x | 18.1x | 18.6x | 20.7x | |
| EBITDA, Adj. | $1.5B | $1.6B | $1.8B | $1.8B | $2.2B | |
| YoY % | -8.4% | +5.2% | +10.6% | +1.9% | +19.9% | |
| Margin % | 40.2% | 39.1% | 39.7% | 37.1% | 37.5% | |
| EV / EBITDA | 21.5x | 19.8x | 19.6x | 21.3x | 22.8x | |
| EBIT | $406.6M | $401.3M | $427.1M | $587.8M | $805.8M | |
| YoY % | -30.4% | -1.3% | +6.4% | +37.6% | +37.1% | |
| Margin % | 10.7% | 9.7% | 9.5% | 12.0% | 13.9% | |
| EV / EBIT | 80.9x | 79.4x | 81.7x | 65.8x | 61.7x | |
| Net Income | $49.0M | $-47.4M | $-41.0M | $81.2M | $251.4M | |
| YoY % | -88.8% | -196.8% | +13.6% | +298.1% | +209.8% | |
| Net Margin | 1.3% | -1.2% | -0.9% | 1.7% | 4.3% | |
| EPS (GAAP) | $0.13 | -$0.12 | -$0.10 | $0.19 | $0.54 | |
| YoY % | -89.0% | -192.3% | +16.7% | +290.0% | +184.2% |