STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.0B | $6.2B | $6.7B | $7.7B | $8.6B | |
| YoY % | +5.7% | +2.6% | +8.1% | +14.3% | +12.6% | |
| P / Sales | 1.1x | 1.1x | 1.2x | 1.3x | 1.2x | |
| EV / Sales | 1.6x | 1.6x | 1.7x | 1.7x | 1.8x | |
| Gross Profit, Adj. | $2.1B | $2.2B | $2.3B | $2.5B | $2.8B | |
| YoY % | +5.6% | +1.8% | +6.9% | +9.2% | +11.1% | |
| Margin % | 35.0% | 34.7% | 34.3% | 32.8% | 32.4% | |
| EV / Gross Profit | 4.6x | 4.7x | 4.9x | 5.1x | 5.5x | |
| EBITDA, Adj. | $664.8M | $631.0M | $709.1M | $791.9M | $959.3M | |
| YoY % | +17.0% | -5.1% | +12.4% | +11.7% | +21.1% | |
| Margin % | 11.0% | 10.2% | 10.6% | 10.3% | 11.1% | |
| EV / EBITDA | 14.7x | 16.1x | 15.9x | 16.2x | 16.0x | |
| EBIT | $539.5M | $496.3M | $567.5M | $649.7M | $764.2M | |
| YoY % | +17.9% | -8.0% | +14.3% | +14.5% | +17.6% | |
| Margin % | 8.9% | 8.0% | 8.5% | 8.5% | 8.9% | |
| EV / EBIT | 18.2x | 20.4x | 19.8x | 19.7x | 20.1x | |
| Net Income | $457.4M | $366.8M | $384.7M | $419.9M | $499.8M | |
| YoY % | +42.3% | -19.8% | +4.9% | +9.1% | +19.0% | |
| Net Margin | 7.6% | 5.9% | 5.7% | 5.5% | 5.8% | |
| EPS (GAAP) | $18.30 | $15.49 | $16.43 | $18.60 | $22.32 | |
| YoY % | +45.1% | -15.4% | +6.1% | +13.2% | +20.0% |