STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.6B | $2.8B | $2.9B | $3.0B | |
| YoY % | -0.3% | +13.0% | +6.7% | +5.3% | +4.4% | |
| P / Sales | 15.4x | 8.7x | 9.6x | 10.8x | 8.5x | |
| EV / Sales | 19.1x | 12.0x | 12.7x | 13.8x | 11.9x | |
| Gross Profit, Adj. | $2.3B | $2.6B | $2.8B | $2.9B | $3.0B | |
| YoY % | -0.3% | +13.0% | +6.7% | +5.3% | +4.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 19.1x | 12.0x | 12.7x | 13.8x | 11.9x | |
| EBITDA, Adj. | $1.4B | $1.6B | $1.7B | $1.8B | $1.8B | |
| YoY % | -3.3% | +16.7% | +6.4% | +3.5% | +4.0% | |
| Margin % | 59.8% | 61.7% | 61.5% | 60.5% | 60.3% | |
| EV / EBITDA | 32.0x | 19.5x | 20.6x | 22.9x | 19.7x | |
| EBIT | $609.6M | $785.3M | $877.2M | $912.8M | $918.5M | |
| YoY % | -14.2% | +28.8% | +11.7% | +4.1% | +0.6% | |
| Margin % | 26.6% | 30.3% | 31.7% | 31.3% | 30.2% | |
| EV / EBIT | 71.9x | 39.7x | 40.1x | 44.1x | 39.3x | |
| Net Income | $1.0B | $1.1B | $928.8M | $1.1B | $1.1B | |
| YoY % | +21.4% | +13.4% | -18.3% | +16.5% | -2.8% | |
| Net Margin | 43.7% | 43.8% | 33.6% | 37.1% | 34.6% | |
| EPS (GAAP) | $7.19 | $8.12 | $6.56 | $7.60 | $7.40 | |
| YoY % | +22.1% | +12.9% | -19.2% | +15.9% | -2.6% |