STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0B | $5.7B | $6.1B | $6.5B | $6.9B | |
| YoY % | +10.3% | +14.3% | +6.2% | +7.4% | +5.9% | |
| P / Sales | 3.8x | 3.0x | 3.3x | 3.6x | 4.2x | |
| EV / Sales | 5.0x | 4.0x | 4.2x | 4.5x | 4.9x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.8B | $1.9B | $2.1B | |
| YoY % | +12.6% | +11.9% | +12.1% | +8.3% | +10.5% | |
| Margin % | 28.5% | 27.9% | 29.5% | 29.7% | 31.0% | |
| EV / Gross Profit | 17.6x | 14.4x | 14.3x | 15.1x | 15.9x | |
| EBITDA, Adj. | $1.0B | $1.2B | $1.2B | $1.3B | $1.5B | |
| YoY % | +9.7% | +20.8% | +0.9% | +8.3% | +13.4% | |
| Margin % | 20.3% | 21.4% | 20.4% | 20.6% | 22.0% | |
| EV / EBITDA | 24.7x | 18.7x | 20.6x | 21.8x | 22.5x | |
| EBIT | $678.7M | $759.9M | $936.4M | $1.0B | $1.2B | |
| YoY % | +8.6% | +12.0% | +23.2% | +8.6% | +16.9% | |
| Margin % | 13.6% | 13.3% | 15.4% | 15.6% | 17.3% | |
| EV / EBIT | 36.9x | 30.2x | 27.2x | 28.7x | 28.7x | |
| Net Income | $547.5M | $539.1M | $630.6M | $698.1M | $839.5M | |
| YoY % | +18.4% | -1.5% | +17.0% | +10.7% | +20.3% | |
| Net Margin | 11.0% | 9.4% | 10.4% | 10.7% | 12.2% | |
| EPS (GAAP) | $4.65 | $4.55 | $5.30 | $5.86 | $7.10 | |
| YoY % | +17.7% | -2.2% | +16.5% | +10.6% | +21.2% |