STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.3B | $8.7B | $9.5B | $9.9B | $10.4B | |
| YoY % | +21.3% | +5.1% | +8.5% | +4.8% | +4.9% | |
| P / Sales | 5.2x | 3.9x | 4.0x | 4.3x | 3.8x | |
| EV / Sales | 6.0x | 4.9x | 4.9x | 5.0x | 4.5x | |
| Gross Profit, Adj. | $4.7B | $4.7B | $5.2B | $5.5B | $5.7B | |
| YoY % | +58.2% | +2.1% | +10.5% | +5.1% | +4.2% | |
| Margin % | 56.1% | 54.5% | 55.5% | 55.6% | 55.2% | |
| EV / Gross Profit | 10.8x | 9.0x | 8.8x | 9.0x | 8.2x | |
| EBITDA, Adj. | $2.0B | $2.1B | $2.2B | $2.6B | $2.4B | |
| YoY % | +63.0% | +6.9% | +4.6% | +17.3% | -7.0% | |
| Margin % | 23.6% | 24.0% | 23.1% | 25.9% | 22.9% | |
| EV / EBITDA | 25.7x | 20.4x | 21.1x | 19.3x | 19.8x | |
| EBIT | $734.0M | $978.0M | $959.0M | $1.3B | $1.2B | |
| YoY % | +271.9% | +33.2% | -1.9% | +39.3% | -10.9% | |
| Margin % | 8.9% | 11.2% | 10.1% | 13.5% | 11.5% | |
| EV / EBIT | 68.3x | 43.6x | 48.1x | 36.9x | 39.5x | |
| Net Income | $376.0M | $335.0M | $974.0M | $1.0B | $980.0M | |
| YoY % | +170.8% | -10.9% | +190.7% | +4.5% | -3.7% | |
| Net Margin | 4.5% | 3.8% | 10.3% | 10.3% | 9.4% | |
| EPS (GAAP) | $0.76 | $0.68 | $1.96 | $2.05 | $1.98 | |
| YoY % | +169.7% | -10.5% | +188.2% | +4.6% | -3.4% |