STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.3B | $2.4B | $2.6B | $2.7B | |
| YoY % | +4.9% | +7.5% | +3.6% | +6.2% | +6.3% | |
| P / Sales | 7.2x | 6.9x | 7.5x | 8.3x | 7.5x | |
| EV / Sales | 8.3x | 8.0x | 8.4x | 9.2x | 8.6x | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.1B | $2.2B | $2.4B | |
| YoY % | +3.8% | +6.1% | +5.3% | +5.3% | +5.3% | |
| Margin % | 88.1% | 86.9% | 88.3% | 87.6% | 86.7% | |
| EV / Gross Profit | 9.4x | 9.2x | 9.5x | 10.5x | 10.0x | |
| EBITDA, Adj. | $938.2M | $920.5M | $946.5M | $959.6M | $924.0M | |
| YoY % | +0.7% | -1.9% | +2.8% | +1.4% | -3.7% | |
| Margin % | 43.3% | 39.5% | 39.2% | 37.4% | 33.9% | |
| EV / EBITDA | 19.2x | 20.2x | 21.5x | 24.6x | 25.5x | |
| EBIT | $907.5M | $884.3M | $899.1M | $876.0M | $831.1M | |
| YoY % | +0.4% | -2.6% | +1.7% | -2.6% | -5.1% | |
| Margin % | 41.9% | 38.0% | 37.2% | 34.2% | 30.5% | |
| EV / EBIT | 19.8x | 21.1x | 22.6x | 27.0x | 28.3x | |
| Net Income | $815.6M | $796.9M | $840.3M | $845.7M | $1.1B | |
| YoY % | -3.7% | -2.3% | +5.4% | +0.6% | +25.0% | |
| Net Margin | 37.6% | 34.2% | 34.8% | 33.0% | 38.8% | |
| EPS (GAAP) | $6.08 | $6.31 | $7.10 | $7.46 | $9.62 | |
| YoY % | +2.0% | +3.8% | +12.5% | +5.1% | +29.0% |