STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.3B | $8.7B | $9.7B | $10.6B | $11.6B | |
| YoY % | +61.8% | -6.7% | +12.0% | +9.3% | +8.8% | |
| P / Sales | 1.7x | 1.7x | 1.3x | 1.7x | 1.7x | |
| EV / Sales | 2.3x | 2.4x | 1.9x | 2.3x | 2.3x | |
| Gross Profit, Adj. | $3.9B | $3.5B | $4.1B | $4.6B | $5.1B | |
| YoY % | +76.2% | -9.2% | +18.0% | +11.3% | +10.2% | |
| Margin % | 41.6% | 40.4% | 42.6% | 43.3% | 43.9% | |
| EV / Gross Profit | 5.5x | 5.9x | 4.4x | 5.2x | 5.1x | |
| EBITDA, Adj. | $998.4M | $635.5M | $855.1M | $1.1B | $1.3B | |
| YoY % | +844.9% | -36.4% | +34.6% | +24.3% | +18.8% | |
| Margin % | 10.7% | 7.3% | 8.8% | 10.0% | 10.9% | |
| EV / EBITDA | 21.4x | 32.6x | 21.5x | 22.7x | 20.6x | |
| EBIT | $741.5M | $343.7M | $541.6M | $697.5M | $835.0M | |
| YoY % | +305.7% | -53.7% | +57.6% | +28.8% | +19.7% | |
| Margin % | 8.0% | 4.0% | 5.6% | 6.6% | 7.2% | |
| EV / EBIT | 28.8x | 60.3x | 33.9x | 34.5x | 31.2x | |
| Net Income | $408.8M | $230.1M | $339.6M | $503.6M | $610.2M | |
| YoY % | +288.8% | -43.7% | +47.6% | +48.3% | +21.1% | |
| Net Margin | 4.4% | 2.6% | 3.5% | 4.7% | 5.3% | |
| EPS (GAAP) | $6.00 | $3.49 | $5.23 | $7.80 | $9.51 | |
| YoY % | +282.9% | -41.8% | +49.9% | +49.1% | +21.9% |