STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.2B | $2.2B | $2.2B | $2.2B | |
| YoY % | +9.4% | +4.1% | +4.1% | +3.0% | -3.1% | |
| P / Sales | 2.8x | 1.9x | 1.9x | 1.5x | 0.7x | |
| EV / Sales | 5.2x | 3.9x | 3.9x | 3.4x | 2.8x | |
| Gross Profit, Adj. | $873.6M | $1.4B | $1.4B | $1.5B | $1.4B | |
| YoY % | +12.9% | +4.9% | +4.9% | +5.5% | -5.3% | |
| Margin % | 46.0% | 63.6% | 63.6% | 65.1% | 63.6% | |
| EV / Gross Profit | 11.2x | 6.1x | 6.1x | 5.2x | 4.4x | |
| EBITDA, Adj. | $469.8M | $528.4M | $528.4M | $532.8M | $507.6M | |
| YoY % | +11.1% | +8.0% | +8.0% | +0.8% | -4.7% | |
| Margin % | 24.8% | 24.2% | 24.2% | 23.7% | 23.3% | |
| EV / EBITDA | 20.8x | 16.0x | 16.0x | 14.4x | 12.1x | |
| EBIT | $333.4M | $382.0M | $382.0M | $371.4M | $343.5M | |
| YoY % | +25.3% | +10.2% | +10.2% | -2.8% | -7.5% | |
| Margin % | 17.6% | 17.5% | 17.5% | 16.5% | 15.8% | |
| EV / EBIT | 29.3x | 22.1x | 22.1x | 20.6x | 17.9x | |
| Net Income | $200.4M | $204.4M | $204.4M | $194.4M | $165.1M | |
| YoY % | +70.1% | +15.3% | +15.3% | -4.9% | -15.1% | |
| Net Margin | 10.6% | 9.4% | 9.4% | 8.7% | 7.6% | |
| EPS (GAAP) | $0.89 | $0.97 | $0.97 | $0.95 | $0.85 | |
| YoY % | +71.2% | +18.3% | +18.3% | -2.1% | -10.5% |