STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $3.5B | $3.9B | $4.2B | $4.6B | |
| YoY % | +22.1% | +30.0% | +10.5% | +9.5% | +9.7% | |
| P / Sales | 13.0x | 8.9x | 11.0x | 12.0x | 9.5x | |
| EV / Sales | 13.0x | 8.7x | 11.0x | 11.9x | 9.1x | |
| Gross Profit, Adj. | $2.3B | $2.9B | $1.7B | $1.9B | $2.1B | |
| YoY % | +18.5% | +24.3% | -40.4% | +9.8% | +10.1% | |
| Margin % | 87.1% | 83.3% | 44.9% | 45.0% | 45.2% | |
| EV / Gross Profit | 14.9x | 10.4x | 24.5x | 26.4x | 20.2x | |
| EBITDA, Adj. | $1.3B | $1.5B | $1.6B | $1.8B | $1.9B | |
| YoY % | +36.9% | +20.2% | +8.8% | +7.0% | +8.6% | |
| Margin % | 46.8% | 43.2% | 42.5% | 41.6% | 41.2% | |
| EV / EBITDA | 27.8x | 20.1x | 25.8x | 28.6x | 22.2x | |
| EBIT | $1.1B | $1.4B | $1.5B | $1.6B | $1.7B | |
| YoY % | +39.3% | +21.0% | +8.1% | +5.7% | +7.9% | |
| Margin % | 42.2% | 39.3% | 38.4% | 37.1% | 36.5% | |
| EV / EBIT | 30.9x | 22.1x | 28.6x | 32.0x | 25.0x | |
| Net Income | $936.5M | $1.1B | $1.2B | $1.4B | $1.6B | |
| YoY % | +33.8% | +16.4% | +13.5% | +10.1% | +13.9% | |
| Net Margin | 34.8% | 31.1% | 32.0% | 32.2% | 33.4% | |
| EPS (GAAP) | $0.97 | $1.13 | $1.28 | $1.40 | $1.59 | |
| YoY % | +32.9% | +16.5% | +13.3% | +9.4% | +13.6% |