STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $3.8B | $3.9B | $3.8B | $3.8B | |
| YoY % | +22.2% | +6.1% | +2.6% | -0.9% | +0.3% | |
| P / Sales | 3.9x | 2.4x | 3.2x | 2.6x | 2.5x | |
| EV / Sales | 4.3x | 2.8x | 3.5x | 2.9x | 2.8x | |
| Gross Profit, Adj. | $1.3B | $1.3B | $1.5B | $1.5B | $1.5B | |
| YoY % | +18.3% | +1.4% | +11.7% | -1.9% | +2.1% | |
| Margin % | 37.0% | 35.4% | 38.5% | 38.1% | 38.8% | |
| EV / Gross Profit | 11.5x | 7.8x | 9.0x | 7.7x | 7.1x | |
| EBITDA, Adj. | $687.4M | $735.6M | $835.7M | $795.6M | $813.1M | |
| YoY % | +30.2% | +7.0% | +13.6% | -4.8% | +2.2% | |
| Margin % | 19.4% | 19.6% | 21.7% | 20.8% | 21.2% | |
| EV / EBITDA | 21.9x | 14.1x | 15.9x | 14.0x | 13.0x | |
| EBIT | $609.5M | $658.7M | $738.6M | $699.2M | $728.0M | |
| YoY % | +38.5% | +8.1% | +12.1% | -5.3% | +4.1% | |
| Margin % | 17.2% | 17.5% | 19.2% | 18.3% | 19.0% | |
| EV / EBIT | 24.7x | 15.7x | 18.0x | 15.9x | 14.6x | |
| Net Income | $487.1M | $235.7M | $556.6M | $533.6M | $546.2M | |
| YoY % | +41.2% | -51.6% | +136.1% | -4.1% | +2.4% | |
| Net Margin | 13.8% | 6.3% | 14.4% | 14.0% | 14.3% | |
| EPS (GAAP) | $3.02 | $1.51 | $3.69 | $3.63 | $3.85 | |
| YoY % | +42.5% | -50.0% | +144.4% | -1.6% | +6.1% |