STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $4.2B | $4.3B | $4.2B | $4.7B | |
| YoY % | +20.8% | +23.3% | +1.8% | -2.6% | +12.9% | |
| P / Sales | 3.4x | 3.3x | 3.5x | 5.1x | 5.8x | |
| EV / Sales | 6.8x | 6.4x | 6.2x | 8.1x | 8.9x | |
| Gross Profit, Adj. | $2.4B | $2.5B | $2.8B | $3.2B | $3.6B | |
| YoY % | +9.8% | +6.1% | +12.1% | +14.5% | +12.5% | |
| Margin % | 69.7% | 60.0% | 66.0% | 77.6% | 77.3% | |
| EV / Gross Profit | 9.7x | 10.6x | 9.4x | 10.5x | 11.5x | |
| EBITDA, Adj. | $1.4B | $1.5B | $1.7B | $2.0B | $2.3B | |
| YoY % | +10.3% | +5.3% | +14.7% | +21.2% | +13.3% | |
| Margin % | 40.6% | 34.7% | 39.1% | 48.6% | 48.8% | |
| EV / EBITDA | 16.7x | 18.4x | 15.9x | 16.7x | 18.3x | |
| EBIT | $905.0M | $921.0M | $1.1B | $1.4B | $1.6B | |
| YoY % | +9.8% | +1.8% | +15.9% | +27.0% | +15.1% | |
| Margin % | 26.6% | 21.9% | 25.0% | 32.5% | 33.2% | |
| EV / EBIT | 25.5x | 29.1x | 24.9x | 25.0x | 26.9x | |
| Net Income | $665.6M | $774.4M | $885.9M | $1.0B | $1.2B | |
| YoY % | +10.7% | +16.4% | +14.4% | +17.7% | +14.9% | |
| Net Margin | 19.5% | 18.4% | 20.7% | 25.0% | 25.5% | |
| EPS (GAAP) | $5.12 | $5.60 | $6.10 | $6.83 | $7.46 | |
| YoY % | +4.7% | +9.4% | +8.9% | +12.0% | +9.2% |