STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.6B | $4.2B | $4.7B | $5.8B | |
| YoY % | +16.9% | +16.9% | +17.9% | +12.1% | +22.5% | |
| P / Sales | 6.4x | 4.4x | 4.7x | 6.2x | 4.3x | |
| EV / Sales | 8.0x | 6.9x | 6.8x | 8.4x | 7.2x | |
| Gross Profit, Adj. | $3.0B | $3.6B | $4.2B | $4.7B | $5.8B | |
| YoY % | +16.9% | +16.9% | +17.9% | +12.1% | +22.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.0x | 6.9x | 6.8x | 8.4x | 7.2x | |
| EBITDA, Adj. | $1.0B | $1.1B | $1.2B | $1.4B | $1.6B | |
| YoY % | +25.4% | +14.0% | +4.1% | +18.0% | +10.3% | |
| Margin % | 33.1% | 32.2% | 28.5% | 30.0% | 27.0% | |
| EV / EBITDA | 24.2x | 21.3x | 23.8x | 28.0x | 26.5x | |
| EBIT | $814.3M | $1.0B | $1.2B | $1.4B | $1.5B | |
| YoY % | +20.9% | +23.1% | +15.4% | +18.3% | +9.9% | |
| Margin % | 26.7% | 28.1% | 27.5% | 29.1% | 26.1% | |
| EV / EBIT | 30.0x | 24.5x | 24.6x | 28.9x | 27.5x | |
| Net Income | $574.2M | $659.0M | $858.0M | $981.0M | $1.0B | |
| YoY % | +23.4% | +14.8% | +30.2% | +14.3% | +6.3% | |
| Net Margin | 18.8% | 18.5% | 20.4% | 20.9% | 18.1% | |
| EPS (GAAP) | $2.07 | $2.37 | $3.05 | $3.46 | $3.16 | |
| YoY % | +22.5% | +14.5% | +28.7% | +13.4% | -8.7% |