STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $3.6B | $3.8B | $4.0B | $4.2B | |
| YoY % | +8.2% | +4.5% | +5.4% | +4.7% | +5.4% | |
| P / Sales | 5.6x | 3.8x | 4.8x | 3.7x | 3.0x | |
| EV / Sales | 6.5x | 4.7x | 6.0x | 4.9x | 4.4x | |
| Gross Profit, Adj. | $2.2B | $2.2B | $2.3B | $2.4B | $2.5B | |
| YoY % | +6.1% | +1.9% | +3.0% | +3.0% | +4.7% | |
| Margin % | 63.3% | 61.7% | 60.4% | 59.4% | 58.9% | |
| EV / Gross Profit | 10.3x | 7.6x | 10.0x | 8.3x | 7.4x | |
| EBITDA, Adj. | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | |
| YoY % | +14.5% | -4.6% | -1.4% | +1.0% | +4.4% | |
| Margin % | 38.8% | 35.5% | 33.2% | 32.0% | 31.7% | |
| EV / EBITDA | 16.7x | 13.3x | 18.2x | 15.5x | 13.8x | |
| EBIT | $793.9M | $676.3M | $637.3M | $533.4M | $566.9M | |
| YoY % | +14.1% | -14.8% | -5.8% | -16.3% | +6.3% | |
| Margin % | 22.9% | 18.7% | 16.7% | 13.4% | 13.5% | |
| EV / EBIT | 28.3x | 25.2x | 36.1x | 37.0x | 32.5x | |
| Net Income | $651.6M | $523.7M | $547.6M | $504.9M | $452.0M | |
| YoY % | +17.0% | -19.6% | +4.6% | -7.8% | -10.5% | |
| Net Margin | 18.8% | 14.5% | 14.4% | 12.7% | 10.7% | |
| EPS (GAAP) | $3.93 | $3.26 | $3.52 | $3.27 | $3.07 | |
| YoY % | +16.6% | -17.0% | +8.0% | -7.1% | -6.1% |