STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.4B | $2.5B | $2.6B | $2.7B | |
| YoY % | +18.6% | +27.0% | +8.4% | +3.1% | +1.2% | |
| P / Sales | 3.4x | 3.1x | 3.3x | 2.8x | 2.0x | |
| EV / Sales | 7.6x | 6.9x | 7.7x | 7.0x | 6.6x | |
| Gross Profit, Adj. | $1.9B | $1.4B | $1.6B | $1.6B | $1.6B | |
| YoY % | +108.7% | -23.3% | +10.9% | +1.0% | -1.9% | |
| Margin % | 100.0% | 60.4% | 61.8% | 60.5% | 58.6% | |
| EV / Gross Profit | 7.6x | 11.4x | 12.4x | 11.6x | 11.3x | |
| EBITDA, Adj. | $659.5M | $870.2M | $923.3M | $1.0B | $995.1M | |
| YoY % | +52.5% | +31.9% | +6.1% | +9.1% | -1.2% | |
| Margin % | 35.6% | 37.0% | 36.2% | 38.3% | 37.4% | |
| EV / EBITDA | 21.2x | 18.6x | 21.2x | 18.3x | 17.7x | |
| EBIT | $341.8M | $469.8M | $647.1M | $686.3M | $664.0M | |
| YoY % | +854.3% | +37.4% | +37.7% | +6.1% | -3.2% | |
| Margin % | 18.5% | 20.0% | 25.4% | 26.1% | 25.0% | |
| EV / EBIT | 40.9x | 34.5x | 30.2x | 26.9x | 26.5x | |
| Net Income | $100,000 | $201.4M | $266.6M | $309.6M | $304.1M | |
| YoY % | +100.0% | +201300.0% | +32.4% | +16.1% | -1.8% | |
| Net Margin | 0.0% | 8.6% | 10.5% | 11.8% | 11.4% | |
| EPS (GAAP) | — | $4.50 | $6.16 | $7.50 | $8.47 | |
| YoY % | — | — | +36.9% | +21.8% | +12.9% |