STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $968.9M | $990.7M | $1.0B | $1.1B | $1.2B | |
| YoY % | +7.6% | +2.2% | +5.2% | +6.2% | +7.4% | |
| P / Sales | 4.8x | 5.1x | 5.8x | 6.6x | 7.2x | |
| EV / Sales | 8.2x | 8.8x | 9.3x | 9.9x | 10.4x | |
| Gross Profit, Adj. | $740.6M | $810.2M | $828.6M | $888.2M | $956.5M | |
| YoY % | +0.7% | +9.4% | +2.3% | +7.2% | +7.7% | |
| Margin % | 76.4% | 81.8% | 79.5% | 80.3% | 80.5% | |
| EV / Gross Profit | 10.7x | 10.7x | 11.7x | 12.3x | 12.9x | |
| EBITDA, Adj. | $743.5M | $743.9M | $825.8M | $871.1M | $937.5M | |
| YoY % | +0.7% | +0.1% | +11.0% | +5.5% | +7.6% | |
| Margin % | 76.7% | 75.1% | 79.3% | 78.7% | 78.9% | |
| EV / EBITDA | 10.6x | 11.7x | 11.7x | 12.6x | 13.1x | |
| EBIT | $559.0M | $537.8M | $618.9M | $660.1M | $639.7M | |
| YoY % | +587.3% | -3.8% | +15.1% | +6.7% | -3.1% | |
| Margin % | 57.7% | 54.3% | 59.4% | 59.7% | 53.8% | |
| EV / EBIT | 14.1x | 16.1x | 15.6x | 16.6x | 19.2x | |
| Net Income | $331.6M | $326.2M | $371.8M | $400.9M | $413.2M | |
| YoY % | +369.4% | -1.6% | +14.0% | +7.8% | +3.1% | |
| Net Margin | 34.2% | 32.9% | 35.7% | 36.2% | 34.8% | |
| EPS (GAAP) | $0.69 | $0.68 | $0.77 | $0.83 | $0.86 | |
| YoY % | +365.4% | -1.4% | +13.2% | +7.8% | +3.6% |