STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.2B | $3.3B | $4.0B | $4.2B | |
| YoY % | -1.9% | +18.6% | +50.7% | +19.2% | +6.7% | |
| P / Sales | 2.8x | 2.3x | 1.7x | 2.0x | 2.2x | |
| EV / Sales | 27.1x | 23.9x | 16.9x | 16.7x | 17.2x | |
| Gross Profit, Adj. | $1.7B | $2.0B | $2.3B | $2.5B | $2.7B | |
| YoY % | +4.1% | +14.3% | +16.1% | +7.9% | +11.2% | |
| Margin % | 91.9% | 88.6% | 68.3% | 61.8% | 64.4% | |
| EV / Gross Profit | 29.5x | 26.9x | 24.7x | 27.0x | 26.7x | |
| EBITDA, Adj. | $637.8M | $700.6M | $845.1M | $947.1M | $1.1B | |
| YoY % | +63.6% | +9.8% | +20.6% | +12.1% | +18.1% | |
| Margin % | 34.3% | 31.7% | 25.4% | 23.9% | 26.4% | |
| EV / EBITDA | 79.1x | 75.2x | 66.5x | 69.8x | 65.2x | |
| EBIT | $637.8M | $700.6M | $845.1M | $947.1M | $1.1B | |
| YoY % | +63.6% | +9.8% | +20.6% | +12.1% | +18.1% | |
| Margin % | 34.3% | 31.7% | 25.4% | 23.9% | 26.4% | |
| EV / EBIT | 79.1x | 75.2x | 66.5x | 69.8x | 65.2x | |
| Net Income | $438.2M | $481.7M | $594.7M | $667.1M | $774.2M | |
| YoY % | +61.3% | +9.9% | +23.4% | +12.2% | +16.1% | |
| Net Margin | 23.5% | 21.8% | 17.9% | 16.8% | 18.3% | |
| EPS (GAAP) | $7.58 | $8.02 | $9.58 | $10.31 | $11.40 | |
| YoY % | +62.0% | +5.8% | +19.5% | +7.6% | +10.6% |