STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.8B | $3.0B | $3.2B | $3.0B | |
| YoY % | +15.4% | +15.3% | +9.6% | +6.3% | -6.7% | |
| P / Sales | 1.6x | 1.4x | 1.7x | 2.9x | 2.8x | |
| EV / Sales | 3.2x | 2.7x | 2.8x | 3.8x | 3.7x | |
| Gross Profit, Adj. | $1.1B | $1.3B | $1.5B | $1.5B | $1.5B | |
| YoY % | +14.7% | +13.3% | +13.3% | +4.0% | -4.3% | |
| Margin % | 47.7% | 46.8% | 48.4% | 47.4% | 48.6% | |
| EV / Gross Profit | 6.6x | 5.8x | 5.7x | 8.1x | 7.5x | |
| EBITDA, Adj. | $819.0M | $939.0M | $1.1B | $1.1B | $1.0B | |
| YoY % | +20.1% | +14.7% | +14.3% | +3.8% | -7.3% | |
| Margin % | 34.1% | 33.9% | 35.4% | 34.5% | 34.3% | |
| EV / EBITDA | 9.3x | 8.0x | 7.8x | 11.1x | 10.7x | |
| EBIT | $669.0M | $784.0M | $919.0M | $992.0M | $880.0M | |
| YoY % | +25.3% | +17.2% | +17.2% | +7.9% | -11.3% | |
| Margin % | 27.9% | 28.3% | 30.3% | 30.8% | 29.2% | |
| EV / EBIT | 11.3x | 9.6x | 9.2x | 12.5x | 12.5x | |
| Net Income | $442.0M | $531.0M | $673.0M | $731.0M | $623.0M | |
| YoY % | +47.8% | +20.1% | +26.7% | +8.6% | -14.8% | |
| Net Margin | 18.4% | 19.2% | 22.2% | 22.7% | 20.7% | |
| EPS (GAAP) | $4.13 | $5.53 | $7.40 | $8.31 | $7.33 | |
| YoY % | +57.6% | +33.9% | +33.8% | +12.3% | -11.8% |