STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.6B | $2.3B | $2.1B | $2.3B | |
| YoY % | +14.9% | +30.9% | -8.6% | -8.7% | +8.6% | |
| P / Sales | 2.3x | 1.8x | 1.6x | 1.9x | 2.2x | |
| EV / Sales | 5.5x | 4.3x | 4.3x | 4.9x | 5.1x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.3B | $1.4B | $1.5B | |
| YoY % | +0.2% | +9.4% | +2.1% | +3.6% | +5.8% | |
| Margin % | 61.9% | 51.8% | 57.8% | 65.7% | 64.0% | |
| EV / Gross Profit | 8.9x | 8.4x | 7.4x | 7.5x | 8.0x | |
| EBITDA, Adj. | $645.4M | $706.1M | $729.5M | $773.2M | $821.3M | |
| YoY % | -1.1% | +9.4% | +3.3% | +6.0% | +6.2% | |
| Margin % | 33.1% | 27.7% | 31.3% | 36.3% | 35.6% | |
| EV / EBITDA | 16.6x | 15.7x | 13.6x | 13.6x | 14.4x | |
| EBIT | $409.4M | $455.2M | $472.7M | $503.1M | $537.5M | |
| YoY % | -2.9% | +11.2% | +3.8% | +6.4% | +6.8% | |
| Margin % | 21.0% | 17.8% | 20.3% | 23.6% | 23.3% | |
| EV / EBIT | 26.1x | 24.4x | 21.0x | 20.9x | 22.1x | |
| Net Income | $236.7M | $258.4M | $262.2M | $273.1M | $291.6M | |
| YoY % | +4.0% | +9.2% | +1.5% | +4.2% | +6.8% | |
| Net Margin | 12.1% | 10.1% | 11.2% | 12.8% | 12.6% | |
| EPS (GAAP) | $3.74 | $3.97 | $3.91 | $3.91 | $3.98 | |
| YoY % | +2.5% | +6.1% | -1.5% | — | +1.8% |