STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.1B | $2.3B | $2.5B | |
| YoY % | +10.9% | +13.4% | +8.3% | +9.9% | +12.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.6B | $1.8B | $2.0B | $2.3B | |
| YoY % | +7.9% | +13.2% | +10.1% | +10.1% | +13.3% | |
| Margin % | 86.6% | 86.5% | 87.9% | 88.0% | 89.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $602.6M | $642.3M | $707.2M | $758.6M | $860.6M | |
| YoY % | +1.4% | +6.6% | +10.1% | +7.3% | +13.4% | |
| Margin % | 35.8% | 33.7% | 34.2% | 33.4% | 33.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $496.4M | $513.3M | $592.7M | $626.1M | $717.9M | |
| YoY % | -3.6% | +3.4% | +15.5% | +5.6% | +14.7% | |
| Margin % | 29.5% | 26.9% | 28.7% | 27.6% | 28.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $433.9M | $454.6M | $523.7M | $500.4M | $575.7M | |
| YoY % | -3.9% | +4.8% | +15.2% | -4.4% | +15.0% | |
| Net Margin | 25.8% | 23.8% | 25.4% | 22.0% | 22.6% | |
| EPS (GAAP) | $4.97 | $5.16 | $5.99 | $5.73 | $6.55 | |
| YoY % | -5.3% | +3.8% | +16.1% | -4.3% | +14.3% |