STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.2B | $1.4B | $1.6B | $1.7B | |
| YoY % | +42.7% | +19.2% | +16.8% | +12.2% | +5.6% | |
| P / Sales | 5.5x | 3.7x | 3.6x | 3.4x | 2.7x | |
| EV / Sales | 8.3x | 6.2x | 5.1x | 4.7x | 4.0x | |
| Gross Profit, Adj. | $432.3M | $476.4M | $544.5M | $618.8M | $658.5M | |
| YoY % | +43.6% | +10.2% | +14.3% | +13.6% | +6.4% | |
| Margin % | 41.7% | 38.5% | 37.7% | 38.2% | 38.5% | |
| EV / Gross Profit | 20.0x | 16.1x | 13.7x | 12.4x | 10.5x | |
| EBITDA, Adj. | $430.4M | $291.7M | $396.4M | $407.9M | $404.4M | |
| YoY % | +68.3% | -32.2% | +35.9% | +2.9% | -0.9% | |
| Margin % | 41.5% | 23.6% | 27.5% | 25.2% | 23.6% | |
| EV / EBITDA | 20.1x | 26.3x | 18.8x | 18.8x | 17.1x | |
| EBIT | $368.3M | $220.3M | $274.8M | $302.7M | $283.6M | |
| YoY % | +71.2% | -40.2% | +24.7% | +10.2% | -6.3% | |
| Margin % | 35.5% | 17.8% | 19.0% | 18.7% | 16.6% | |
| EV / EBIT | 23.5x | 34.8x | 27.1x | 25.3x | 24.3x | |
| Net Income | $420.3M | $424.3M | $1.4B | $211.5M | $210.7M | |
| YoY % | +32.8% | +1.0% | +234.6% | -85.1% | -0.4% | |
| Net Margin | 40.5% | 34.3% | 98.4% | 13.1% | 12.3% | |
| EPS (GAAP) | $2.29 | $2.35 | $8.73 | $1.61 | $1.64 | |
| YoY % | +35.5% | +2.6% | +271.5% | -81.6% | +1.9% |