STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $2.1B | $2.3B | $2.4B | |
| YoY % | +19.9% | +9.4% | +3.9% | +9.5% | +8.3% | |
| P / Sales | 3.6x | 2.5x | 3.3x | 3.0x | 3.8x | |
| EV / Sales | 3.9x | 2.6x | 3.5x | 3.2x | 4.0x | |
| Gross Profit, Adj. | $767.1M | $874.3M | $960.9M | $1.1B | $1.2B | |
| YoY % | +22.7% | +14.0% | +9.9% | +10.5% | +13.6% | |
| Margin % | 42.4% | 44.2% | 46.7% | 47.2% | 49.5% | |
| EV / Gross Profit | 9.2x | 6.0x | 7.6x | 6.7x | 8.0x | |
| EBITDA, Adj. | $304.0M | $365.3M | $399.7M | $452.0M | $528.6M | |
| YoY % | +28.0% | +20.2% | +9.4% | +13.1% | +16.9% | |
| Margin % | 16.8% | 18.5% | 19.4% | 20.1% | 21.7% | |
| EV / EBITDA | 23.1x | 14.3x | 18.3x | 15.7x | 18.3x | |
| EBIT | $239.6M | $315.0M | $350.9M | $390.4M | $448.1M | |
| YoY % | +32.3% | +31.5% | +11.4% | +11.3% | +14.8% | |
| Margin % | 13.2% | 15.9% | 17.1% | 17.3% | 18.4% | |
| EV / EBIT | 29.3x | 16.5x | 20.8x | 18.2x | 21.6x | |
| Net Income | $165.7M | $251.5M | $262.1M | $291.2M | $340.8M | |
| YoY % | +45.0% | +51.8% | +4.2% | +11.1% | +17.0% | |
| Net Margin | 9.2% | 12.7% | 12.7% | 12.9% | 14.0% | |
| EPS (GAAP) | $4.88 | $7.48 | $7.82 | $8.69 | $10.17 | |
| YoY % | +45.2% | +53.3% | +4.5% | +11.1% | +17.0% |