STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4B | $5.0B | $5.5B | $6.1B | $7.2B | |
| YoY % | +15.7% | +14.1% | +9.8% | +11.5% | +17.5% | |
| P / Sales | 12.6x | 9.4x | 10.0x | 11.0x | 7.6x | |
| EV / Sales | 14.1x | 10.6x | 11.1x | 12.1x | 8.6x | |
| Gross Profit, Adj. | $4.0B | $4.5B | $5.0B | $5.6B | $6.6B | |
| YoY % | +14.9% | +14.0% | +10.2% | +11.4% | +18.1% | |
| Margin % | 90.5% | 90.4% | 90.7% | 90.6% | 91.0% | |
| EV / Gross Profit | 15.5x | 11.8x | 12.2x | 13.4x | 9.5x | |
| EBITDA, Adj. | $766.0M | $1.3B | $1.4B | $1.8B | $2.5B | |
| YoY % | +1.7% | +66.7% | +10.2% | +25.2% | +43.4% | |
| Margin % | 17.5% | 25.5% | 25.6% | 28.7% | 35.0% | |
| EV / EBITDA | 80.5x | 41.7x | 43.3x | 42.1x | 24.6x | |
| EBIT | $618.0M | $989.0M | $1.1B | $1.4B | $1.6B | |
| YoY % | -1.7% | +60.0% | +14.1% | +20.0% | +16.5% | |
| Margin % | 14.1% | 19.8% | 20.5% | 22.1% | 21.9% | |
| EV / EBIT | 99.8x | 53.8x | 54.1x | 54.8x | 39.4x | |
| Net Income | $497.0M | $823.0M | $906.0M | $1.1B | $1.1B | |
| YoY % | -58.9% | +65.6% | +10.1% | +22.7% | +1.1% | |
| Net Margin | 11.3% | 16.4% | 16.5% | 18.1% | 15.6% | |
| EPS (GAAP) | $2.24 | $3.78 | $4.19 | $5.12 | $5.23 | |
| YoY % | -58.8% | +68.7% | +10.8% | +22.2% | +2.1% |