STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.3B | $3.5B | $3.6B | $3.8B | |
| YoY % | +10.2% | +2.9% | +5.0% | +2.7% | +5.4% | |
| P / Sales | 2.6x | 2.2x | 2.4x | 3.0x | 2.2x | |
| EV / Sales | 3.2x | 2.8x | 2.9x | 3.4x | 2.7x | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +6.5% | +0.6% | +8.6% | +7.3% | +3.6% | |
| Margin % | 35.8% | 35.0% | 36.2% | 37.8% | 37.2% | |
| EV / Gross Profit | 8.9x | 8.0x | 8.0x | 9.1x | 7.3x | |
| EBITDA, Adj. | $605.4M | $619.6M | $697.6M | $773.3M | $798.2M | |
| YoY % | +3.3% | +2.3% | +12.6% | +10.8% | +3.2% | |
| Margin % | 18.8% | 18.6% | 20.0% | 21.6% | 21.1% | |
| EV / EBITDA | 17.1x | 15.1x | 14.5x | 16.0x | 12.9x | |
| EBIT | $347.3M | $379.3M | $404.0M | $496.5M | $501.0M | |
| YoY % | +2.3% | +9.2% | +6.5% | +22.9% | +0.9% | |
| Margin % | 10.8% | 11.4% | 11.6% | 13.9% | 13.3% | |
| EV / EBIT | 29.7x | 24.7x | 25.1x | 24.9x | 20.5x | |
| Net Income | $244.1M | $239.3M | $284.5M | $374.5M | $392.8M | |
| YoY % | +14.0% | -2.0% | +18.9% | +31.7% | +4.9% | |
| Net Margin | 7.6% | 7.2% | 8.2% | 10.5% | 10.4% | |
| EPS (GAAP) | $3.61 | $3.59 | $4.25 | $5.53 | $5.89 | |
| YoY % | +12.5% | -0.6% | +18.4% | +30.1% | +6.5% |