STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.3B | $3.4B | $3.6B | $3.7B | |
| YoY % | +10.5% | +15.9% | +3.8% | +4.5% | +2.9% | |
| P / Sales | 3.0x | 2.1x | 2.3x | 2.6x | 2.3x | |
| EV / Sales | 3.4x | 2.5x | 2.6x | 2.9x | 2.7x | |
| Gross Profit, Adj. | $971.7M | $1.1B | $1.2B | $1.3B | $1.3B | |
| YoY % | +11.5% | +9.8% | +8.7% | +9.8% | +0.9% | |
| Margin % | 34.0% | 32.3% | 33.8% | 35.5% | 34.8% | |
| EV / Gross Profit | 9.8x | 7.6x | 7.8x | 8.1x | 7.8x | |
| EBITDA, Adj. | $480.0M | $537.3M | $572.5M | $642.5M | $656.9M | |
| YoY % | +12.2% | +11.9% | +6.6% | +12.2% | +2.2% | |
| Margin % | 16.8% | 16.2% | 16.7% | 17.9% | 17.8% | |
| EV / EBITDA | 19.9x | 15.2x | 15.8x | 16.1x | 15.2x | |
| EBIT | $384.7M | $443.5M | $480.2M | $544.1M | $495.4M | |
| YoY % | +13.1% | +15.3% | +8.3% | +13.3% | -9.0% | |
| Margin % | 13.5% | 13.4% | 14.0% | 15.2% | 13.4% | |
| EV / EBIT | 24.9x | 18.4x | 18.8x | 19.1x | 20.2x | |
| Net Income | $286.9M | $332.8M | $358.8M | $414.0M | $367.0M | |
| YoY % | +11.6% | +16.0% | +7.8% | +15.4% | -11.4% | |
| Net Margin | 10.1% | 10.1% | 10.5% | 11.5% | 9.9% | |
| EPS (GAAP) | $2.24 | $2.66 | $2.90 | $3.38 | $3.05 | |
| YoY % | +12.0% | +18.7% | +9.0% | +16.6% | -9.8% |