STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.2B | $8.8B | $10.5B | $10.4B | $10.8B | |
| YoY % | +10.5% | +7.4% | +18.5% | -0.8% | +4.1% | |
| P / Sales | 1.1x | 0.8x | 0.9x | 0.7x | 0.8x | |
| EV / Sales | 1.6x | 1.3x | 1.4x | 1.2x | 1.3x | |
| Gross Profit, Adj. | $1.5B | $1.4B | $1.8B | $1.9B | $2.1B | |
| YoY % | +21.3% | -7.6% | +30.4% | +5.8% | +7.6% | |
| Margin % | 18.4% | 15.8% | 17.4% | 18.5% | 19.2% | |
| EV / Gross Profit | 8.6x | 8.1x | 8.0x | 6.6x | 7.0x | |
| EBITDA, Adj. | $1.1B | $1.0B | $1.3B | $1.4B | $1.5B | |
| YoY % | +42.0% | -4.4% | +24.8% | +8.6% | +8.1% | |
| Margin % | 13.0% | 11.6% | 12.2% | 13.3% | 13.8% | |
| EV / EBITDA | 12.2x | 11.0x | 11.5x | 9.2x | 9.7x | |
| EBIT | $675.0M | $659.0M | $897.0M | $998.0M | $1.1B | |
| YoY % | +76.7% | -2.4% | +36.1% | +11.3% | +9.2% | |
| Margin % | 8.2% | 7.5% | 8.6% | 9.6% | 10.1% | |
| EV / EBIT | 19.2x | 17.1x | 16.3x | 12.8x | 13.4x | |
| Net Income | $435.0M | $423.0M | $488.0M | $646.0M | $735.0M | |
| YoY % | +132.6% | -2.8% | +15.4% | +32.4% | +13.8% | |
| Net Margin | 5.3% | 4.8% | 4.7% | 6.2% | 6.8% | |
| EPS (GAAP) | $4.96 | $4.85 | $5.72 | $8.04 | $9.55 | |
| YoY % | +131.8% | -2.2% | +17.9% | +40.6% | +18.8% |