STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.6B | $2.8B | $3.1B | $3.5B | |
| YoY % | +4.6% | +2.2% | +11.3% | +9.7% | +12.1% | |
| P / Sales | 2.3x | 2.5x | 3.0x | 4.4x | 5.9x | |
| EV / Sales | 3.1x | 3.4x | 3.7x | 5.1x | 6.6x | |
| Gross Profit, Adj. | $927.8M | $954.6M | $1.1B | $1.2B | $1.3B | |
| YoY % | +10.3% | +2.9% | +11.8% | +8.1% | +12.8% | |
| Margin % | 37.1% | 37.3% | 37.5% | 37.0% | 37.2% | |
| EV / Gross Profit | 8.3x | 9.0x | 9.8x | 13.7x | 17.7x | |
| EBITDA, Adj. | $510.6M | $540.1M | $600.8M | $650.7M | $762.8M | |
| YoY % | +8.8% | +5.8% | +11.2% | +8.3% | +17.2% | |
| Margin % | 20.4% | 21.1% | 21.1% | 20.8% | 21.8% | |
| EV / EBITDA | 15.2x | 15.9x | 17.4x | 24.2x | 30.2x | |
| EBIT | $377.1M | $428.1M | $484.6M | $528.6M | $633.5M | |
| YoY % | +30.6% | +13.5% | +13.2% | +9.1% | +19.8% | |
| Margin % | 15.1% | 16.7% | 17.0% | 16.9% | 18.1% | |
| EV / EBIT | 20.5x | 20.1x | 21.6x | 29.8x | 36.4x | |
| Net Income | $262.8M | $294.3M | $354.5M | $405.0M | $484.2M | |
| YoY % | +30.5% | +12.0% | +20.4% | +14.2% | +19.6% | |
| Net Margin | 10.5% | 11.5% | 12.5% | 13.0% | 13.8% | |
| EPS (GAAP) | $6.47 | $7.62 | $9.20 | $10.55 | $12.87 | |
| YoY % | +34.8% | +17.8% | +20.7% | +14.7% | +22.0% |