STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.6B | $3.7B | $3.9B | $4.1B | |
| YoY % | +54.7% | +5.5% | +5.2% | +5.1% | +4.1% | |
| P / Sales | 2.2x | 1.7x | 1.7x | 1.7x | 1.7x | |
| EV / Sales | 3.5x | 2.9x | 2.9x | 2.9x | 2.6x | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.0B | $2.0B | $2.0B | |
| YoY % | +69.7% | +2.7% | +1.4% | +1.5% | -1.1% | |
| Margin % | 57.5% | 56.0% | 54.0% | 52.2% | 49.5% | |
| EV / Gross Profit | 6.1x | 5.2x | 5.3x | 5.5x | 5.2x | |
| EBITDA, Adj. | $1.2B | $1.3B | $1.3B | $1.2B | $1.2B | |
| YoY % | +159.9% | +4.8% | -1.1% | -4.1% | -2.9% | |
| Margin % | 36.3% | 36.0% | 33.9% | 30.9% | 28.8% | |
| EV / EBITDA | 9.7x | 8.1x | 8.4x | 9.3x | 9.0x | |
| EBIT | $900.1M | $981.2M | $901.8M | $927.8M | $748.4M | |
| YoY % | +6210.8% | +9.0% | -8.1% | +2.9% | -19.3% | |
| Margin % | 26.7% | 27.6% | 24.1% | 23.6% | 18.3% | |
| EV / EBIT | 13.1x | 10.6x | 11.9x | 12.1x | 14.1x | |
| Net Income | $463.8M | $639.4M | $620.0M | $578.0M | $1.8B | |
| YoY % | +444.4% | +37.8% | -3.0% | -6.8% | +218.9% | |
| Net Margin | 13.8% | 18.0% | 16.6% | 14.7% | 45.0% | |
| EPS (GAAP) | $4.07 | $5.87 | $6.12 | $6.19 | $22.56 | |
| YoY % | +442.0% | +44.2% | +4.3% | +1.1% | +264.5% |