STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.4B | $2.9B | $3.3B | $3.6B | |
| YoY % | -10.0% | +6.1% | +22.3% | +14.1% | +7.3% | |
| P / Sales | 3.3x | 2.1x | 2.6x | 3.2x | 4.4x | |
| EV / Sales | 3.9x | 2.9x | 3.2x | 3.8x | 4.8x | |
| Gross Profit, Adj. | $551.1M | $525.3M | $677.6M | $876.5M | $956.3M | |
| YoY % | -13.9% | -4.7% | +29.0% | +29.4% | +9.1% | |
| Margin % | 24.5% | 22.0% | 23.2% | 26.4% | 26.8% | |
| EV / Gross Profit | 16.1x | 13.1x | 13.9x | 14.3x | 18.1x | |
| EBITDA, Adj. | $376.6M | $323.1M | $395.5M | $544.5M | $592.2M | |
| YoY % | -10.4% | -14.2% | +22.4% | +37.7% | +8.8% | |
| Margin % | 16.8% | 13.6% | 13.6% | 16.4% | 16.6% | |
| EV / EBITDA | 23.5x | 21.3x | 23.8x | 23.1x | 29.2x | |
| EBIT | $242.1M | $205.9M | $270.6M | $428.3M | $478.9M | |
| YoY % | +5.6% | -14.9% | +31.4% | +58.3% | +11.8% | |
| Margin % | 10.8% | 8.6% | 9.3% | 12.9% | 13.4% | |
| EV / EBIT | 36.6x | 33.4x | 34.7x | 29.3x | 36.1x | |
| Net Income | $208.6M | $171.7M | $232.4M | $373.0M | $442.1M | |
| YoY % | -13.2% | -17.7% | +35.3% | +60.5% | +18.5% | |
| Net Margin | 9.3% | 7.2% | 8.0% | 11.2% | 12.4% | |
| EPS (GAAP) | $3.18 | $2.71 | $3.78 | $6.01 | $7.19 | |
| YoY % | -15.0% | -14.8% | +39.5% | +59.0% | +19.6% |