STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.5B | $3.5B | $3.4B | $3.4B | |
| YoY % | +25.1% | +10.9% | +0.0% | -3.4% | +0.9% | |
| P / Sales | 2.1x | 1.6x | 1.4x | 1.5x | 0.9x | |
| EV / Sales | 2.2x | 1.8x | 1.6x | 1.7x | 1.1x | |
| Gross Profit, Adj. | $1.6B | $1.7B | $1.7B | $1.7B | $1.7B | |
| YoY % | +31.9% | +6.3% | -0.2% | -2.2% | +1.5% | |
| Margin % | 51.9% | 49.7% | 49.6% | 50.2% | 50.5% | |
| EV / Gross Profit | 4.2x | 3.6x | 3.2x | 3.3x | 2.2x | |
| EBITDA, Adj. | $566.1M | $483.5M | $371.7M | $303.1M | $271.1M | |
| YoY % | +88.0% | -14.6% | -23.1% | -18.4% | -10.6% | |
| Margin % | 18.0% | 13.9% | 10.7% | 9.0% | 8.0% | |
| EV / EBITDA | 12.0x | 13.0x | 14.9x | 18.4x | 14.0x | |
| EBIT | $450.5M | $393.1M | $288.6M | $247.2M | $185.2M | |
| YoY % | +228.7% | -12.7% | -26.6% | -14.4% | -25.1% | |
| Margin % | 14.3% | 11.3% | 8.3% | 7.3% | 5.5% | |
| EV / EBIT | 15.1x | 15.9x | 19.1x | 22.5x | 20.5x | |
| Net Income | $354.1M | $311.4M | $251.4M | $223.3M | $177.2M | |
| YoY % | +227.8% | -12.0% | -19.3% | -11.2% | -20.6% | |
| Net Margin | 11.3% | 8.9% | 7.2% | 6.6% | 5.2% | |
| EPS (GAAP) | $5.33 | $4.95 | $4.09 | $3.82 | $3.24 | |
| YoY % | +229.0% | -7.1% | -17.4% | -6.6% | -15.2% |