STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $4.0B | $4.0B | $3.8B | $4.3B | |
| YoY % | +4.0% | +15.7% | -1.3% | -2.8% | +13.1% | |
| P / Sales | 1.9x | 1.4x | 1.3x | 2.0x | 2.4x | |
| EV / Sales | 2.2x | 1.8x | 1.6x | 2.2x | 2.8x | |
| Gross Profit, Adj. | $1.5B | $1.7B | $1.7B | $1.8B | $2.1B | |
| YoY % | +5.2% | +13.4% | +2.4% | +4.0% | +16.7% | |
| Margin % | 42.6% | 41.8% | 43.3% | 46.4% | 47.8% | |
| EV / Gross Profit | 5.3x | 4.2x | 3.6x | 4.7x | 5.8x | |
| EBITDA, Adj. | $531.0M | $604.5M | $593.5M | $644.4M | $726.7M | |
| YoY % | +11.8% | +13.8% | -1.8% | +8.6% | +12.8% | |
| Margin % | 15.3% | 15.1% | 15.0% | 16.8% | 16.7% | |
| EV / EBITDA | 14.7x | 11.6x | 10.4x | 12.9x | 16.7x | |
| EBIT | $427.6M | $509.7M | $473.4M | $553.3M | $563.9M | |
| YoY % | +20.8% | +19.2% | -7.1% | +16.9% | +1.9% | |
| Margin % | 12.4% | 12.7% | 12.0% | 14.4% | 13.0% | |
| EV / EBIT | 18.2x | 13.8x | 13.1x | 15.1x | 21.6x | |
| Net Income | $306.3M | $384.0M | $346.0M | $422.6M | $396.6M | |
| YoY % | +23.4% | +25.4% | -9.9% | +22.1% | -6.2% | |
| Net Margin | 8.9% | 9.6% | 8.8% | 11.0% | 9.1% | |
| EPS (GAAP) | $8.38 | $11.08 | $10.76 | $13.44 | $12.53 | |
| YoY % | +33.7% | +32.2% | -2.9% | +24.9% | -6.8% |