STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.2B | $1.2B | $1.2B | |
| YoY % | — | -2.0% | +5.4% | +4.2% | +2.8% | |
| P / Sales | 3.0x | 3.6x | 4.0x | 4.2x | 4.8x | |
| EV / Sales | 4.2x | 4.6x | 4.8x | 5.0x | 5.6x | |
| Gross Profit, Adj. | $992.4M | $1.2B | $1.1B | $1.2B | $1.1B | |
| YoY % | — | +19.8% | -5.3% | +3.2% | -3.2% | |
| Margin % | 88.8% | 108.6% | 97.6% | 96.8% | 91.1% | |
| EV / Gross Profit | 4.7x | 4.2x | 5.0x | 5.2x | 6.1x | |
| EBITDA, Adj. | $752.4M | $946.8M | $907.5M | $938.2M | $904.0M | |
| YoY % | — | +25.8% | -4.1% | +3.4% | -3.6% | |
| Margin % | 67.3% | 86.5% | 78.7% | 78.1% | 73.1% | |
| EV / EBITDA | 6.2x | 5.3x | 6.1x | 6.4x | 7.6x | |
| EBIT | $746.2M | $949.9M | $903.4M | $929.2M | $908.8M | |
| YoY % | — | +27.3% | -4.9% | +2.9% | -2.2% | |
| Margin % | 66.8% | 86.7% | 78.3% | 77.3% | 73.5% | |
| EV / EBIT | 6.3x | 5.3x | 6.2x | 6.5x | 7.6x | |
| Net Income | $546.7M | $704.2M | $665.5M | $688.1M | $674.2M | |
| YoY % | — | +28.8% | -5.5% | +3.4% | -2.0% | |
| Net Margin | 48.9% | 64.3% | 57.7% | 57.3% | 54.6% | |
| EPS (GAAP) | $3.36 | $4.31 | $4.11 | $4.37 | $4.52 | |
| YoY % | — | +28.3% | -4.6% | +6.3% | +3.4% |