STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3B | $4.6B | $4.9B | $5.0B | $4.5B | |
| YoY % | +2.9% | +6.7% | +6.8% | +2.4% | -9.4% | |
| P / Sales | 2.3x | 2.1x | 2.0x | 2.0x | 2.0x | |
| EV / Sales | 2.8x | 2.6x | 2.5x | 2.5x | 2.5x | |
| Gross Profit, Adj. | $1.5B | $1.6B | $1.7B | $1.8B | $1.7B | |
| YoY % | +4.5% | +9.6% | +6.7% | +1.6% | -1.9% | |
| Margin % | 34.5% | 35.4% | 35.3% | 35.1% | 38.0% | |
| EV / Gross Profit | 8.0x | 7.4x | 7.1x | 7.1x | 6.7x | |
| EBITDA, Adj. | $807.5M | $889.3M | $922.8M | $954.9M | $1.0B | |
| YoY % | +1.8% | +10.1% | +3.8% | +3.5% | +5.5% | |
| Margin % | 18.8% | 19.4% | 18.9% | 19.1% | 22.2% | |
| EV / EBITDA | 14.7x | 13.4x | 13.3x | 13.1x | 11.4x | |
| EBIT | $598.7M | $664.8M | $654.0M | $628.6M | $731.7M | |
| YoY % | +0.7% | +11.0% | -1.6% | -3.9% | +16.4% | |
| Margin % | 14.0% | 14.5% | 13.4% | 12.6% | 16.1% | |
| EV / EBIT | 19.8x | 18.0x | 18.8x | 19.9x | 15.7x | |
| Net Income | $681.4M | $541.6M | $531.5M | $483.9M | $554.1M | |
| YoY % | +37.9% | -20.5% | -1.9% | -9.0% | +14.5% | |
| Net Margin | 15.9% | 11.8% | 10.9% | 9.7% | 12.2% | |
| EPS (GAAP) | $5.32 | $4.44 | $4.49 | $4.25 | $5.05 | |
| YoY % | +43.4% | -16.5% | +1.1% | -5.3% | +18.8% |