STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.6B | $2.0B | $2.1B | $2.1B | |
| YoY % | +3.5% | +8.8% | +25.8% | +6.3% | +2.2% | |
| P / Sales | 5.8x | 5.4x | 3.6x | 4.0x | 3.4x | |
| EV / Sales | 28.7x | 23.9x | 17.9x | 17.3x | 16.6x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | |
| YoY % | +5.9% | +5.8% | +5.1% | +4.9% | +6.3% | |
| Margin % | 99.1% | 96.4% | 80.5% | 79.5% | 82.6% | |
| EV / Gross Profit | 29.0x | 24.8x | 22.3x | 21.8x | 20.1x | |
| EBITDA, Adj. | $686.3M | $632.4M | $619.7M | $679.5M | $731.8M | |
| YoY % | +55.6% | -7.9% | -2.0% | +9.6% | +7.7% | |
| Margin % | 47.7% | 40.4% | 31.5% | 32.5% | 34.2% | |
| EV / EBITDA | 60.2x | 59.2x | 57.0x | 53.4x | 48.6x | |
| EBIT | $686.3M | $632.4M | $619.7M | $679.5M | $731.8M | |
| YoY % | +55.6% | -7.9% | -2.0% | +9.6% | +7.7% | |
| Margin % | 47.7% | 40.4% | 31.5% | 32.5% | 34.2% | |
| EV / EBIT | 60.2x | 59.2x | 57.0x | 53.4x | 48.6x | |
| Net Income | $525.9M | $483.9M | $472.8M | $521.4M | $560.9M | |
| YoY % | +55.2% | -8.0% | -2.3% | +10.3% | +7.6% | |
| Net Margin | 36.6% | 30.9% | 24.0% | 24.9% | 26.2% | |
| EPS (GAAP) | $3.55 | $3.33 | $3.30 | $3.69 | $4.04 | |
| YoY % | +48.5% | -6.2% | -0.9% | +11.8% | +9.5% |