STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.3B | $2.5B | $2.5B | $2.5B | |
| YoY % | +12.7% | +7.7% | +7.6% | +1.9% | -1.1% | |
| P / Sales | 4.5x | 3.5x | 4.0x | 3.8x | 3.0x | |
| EV / Sales | 5.8x | 4.9x | 5.0x | 4.9x | 4.5x | |
| Gross Profit, Adj. | $1.7B | $1.9B | $2.0B | $2.1B | $2.0B | |
| YoY % | +14.3% | +9.7% | +7.6% | +4.0% | -3.9% | |
| Margin % | 79.4% | 80.9% | 80.9% | 82.5% | 80.1% | |
| EV / Gross Profit | 7.3x | 6.1x | 6.2x | 5.9x | 5.6x | |
| EBITDA, Adj. | $565.7M | $553.1M | $747.3M | $653.8M | $872.4M | |
| YoY % | +46.6% | -2.2% | +35.1% | -12.5% | +33.4% | |
| Margin % | 26.2% | 23.8% | 29.9% | 25.7% | 34.6% | |
| EV / EBITDA | 22.2x | 20.7x | 16.7x | 19.1x | 13.0x | |
| EBIT | $305.7M | $181.3M | $538.7M | $486.2M | $689.1M | |
| YoY % | +210.4% | -40.7% | +197.1% | -9.7% | +41.7% | |
| Margin % | 14.2% | 7.8% | 21.5% | 19.1% | 27.3% | |
| EV / EBIT | 41.1x | 63.0x | 23.2x | 25.6x | 16.4x | |
| Net Income | $335.8M | $553.2M | $453.6M | $452.3M | $508.4M | |
| YoY % | +231.0% | +64.7% | -18.0% | -0.3% | +12.4% | |
| Net Margin | 15.6% | 23.8% | 18.1% | 17.7% | 20.2% | |
| EPS (GAAP) | $0.85 | $1.52 | $1.31 | $1.40 | $1.86 | |
| YoY % | +237.1% | +78.8% | -13.8% | +6.9% | +32.9% |