STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.3B | $13.1B | $14.4B | $16.1B | $16.1B | |
| YoY % | +0.8% | -1.4% | +9.4% | +12.0% | +0.2% | |
| P / Sales | 0.7x | 0.7x | 0.8x | 0.9x | 1.1x | |
| EV / Sales | 1.3x | 1.3x | 1.3x | 1.4x | 1.6x | |
| Gross Profit, Adj. | $798.4M | $848.0M | $945.5M | $1.1B | $1.2B | |
| YoY % | +12.5% | +6.2% | +11.5% | +14.7% | +12.2% | |
| Margin % | 6.0% | 6.4% | 6.6% | 6.7% | 7.5% | |
| EV / Gross Profit | 21.5x | 20.2x | 20.0x | 20.7x | 21.0x | |
| EBITDA, Adj. | $819.7M | $871.6M | $967.6M | $1.1B | $1.2B | |
| YoY % | +8.1% | +6.3% | +11.0% | +14.0% | +11.9% | |
| Margin % | 6.1% | 6.6% | 6.7% | 6.8% | 7.7% | |
| EV / EBITDA | 20.9x | 19.6x | 19.6x | 20.4x | 20.7x | |
| EBIT | $594.5M | $593.2M | $603.5M | $825.3M | $999.5M | |
| YoY % | +78.7% | -0.2% | +1.7% | +36.8% | +21.1% | |
| Margin % | 4.5% | 4.5% | 4.2% | 5.1% | 6.2% | |
| EV / EBIT | 28.8x | 28.9x | 31.4x | 27.2x | 25.5x | |
| Net Income | $173.2M | $310.6M | $55.3M | $402.3M | $561.8M | |
| YoY % | +192.9% | +79.4% | -82.2% | +627.0% | +39.7% | |
| Net Margin | 1.3% | 2.4% | 0.4% | 2.5% | 3.5% | |
| EPS (GAAP) | $1.16 | $2.18 | $0.39 | $2.95 | $4.21 | |
| YoY % | +200.0% | +87.9% | -82.1% | +656.4% | +42.7% |