STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $3.7B | $3.9B | $4.0B | $4.0B | |
| YoY % | +59.9% | -5.5% | +3.4% | +3.5% | +0.9% | |
| P / Sales | 13.2x | 4.5x | 5.3x | 3.9x | 2.8x | |
| EV / Sales | 13.6x | 4.8x | 5.7x | 4.2x | 3.1x | |
| Gross Profit, Adj. | $2.9B | $2.6B | $2.7B | $2.8B | $2.7B | |
| YoY % | +66.5% | -10.3% | +2.8% | +3.4% | -3.1% | |
| Margin % | 74.3% | 70.5% | 70.1% | 70.0% | 67.2% | |
| EV / Gross Profit | 18.3x | 6.9x | 8.2x | 6.1x | 4.6x | |
| EBITDA, Adj. | $1.1B | $779.8M | $799.1M | $816.8M | $822.7M | |
| YoY % | +131.3% | -29.9% | +2.5% | +2.2% | +0.7% | |
| Margin % | 28.1% | 20.9% | 20.7% | 20.4% | 20.4% | |
| EV / EBITDA | 48.2x | 23.1x | 27.7x | 20.8x | 15.1x | |
| EBIT | $976.4M | $642.6M | $643.3M | $607.6M | $545.8M | |
| YoY % | +152.2% | -34.2% | +0.1% | -5.6% | -10.2% | |
| Margin % | 24.7% | 17.2% | 16.7% | 15.2% | 13.5% | |
| EV / EBIT | 54.9x | 28.1x | 34.4x | 27.9x | 22.8x | |
| Net Income | $772.0M | $361.6M | $445.1M | $421.4M | $410.4M | |
| YoY % | -56.5% | -53.2% | +23.1% | -5.3% | -2.6% | |
| Net Margin | 19.5% | 9.7% | 11.5% | 10.5% | 10.2% | |
| EPS (GAAP) | $9.69 | $4.61 | $5.81 | $5.62 | $5.65 | |
| YoY % | -56.8% | -52.4% | +26.0% | -3.3% | +0.5% |