STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4B | $4.5B | $4.5B | $4.7B | $4.9B | |
| YoY % | +5.8% | -1.3% | -1.3% | +5.1% | +5.0% | |
| P / Sales | 4.8x | 3.3x | 3.3x | 3.1x | 2.9x | |
| EV / Sales | 6.1x | 4.5x | 4.5x | 4.3x | 4.0x | |
| Gross Profit, Adj. | $1.7B | $1.7B | $1.7B | $1.8B | $2.0B | |
| YoY % | +5.9% | +4.8% | +4.8% | +7.0% | +6.8% | |
| Margin % | 38.7% | 38.6% | 38.6% | 39.3% | 40.0% | |
| EV / Gross Profit | 15.7x | 11.7x | 11.7x | 10.9x | 10.1x | |
| EBITDA, Adj. | $853.3M | $900.3M | $900.3M | $966.9M | $1.0B | |
| YoY % | +7.9% | +8.9% | +8.9% | +7.4% | +7.4% | |
| Margin % | 19.6% | 20.1% | 20.1% | 20.5% | 21.0% | |
| EV / EBITDA | 31.2x | 22.5x | 22.5x | 20.9x | 19.2x | |
| EBIT | $780.4M | $819.7M | $819.7M | $879.2M | $949.9M | |
| YoY % | +7.5% | +9.8% | +9.8% | +7.3% | +8.1% | |
| Margin % | 17.9% | 18.3% | 18.3% | 18.7% | 19.2% | |
| EV / EBIT | 34.1x | 24.7x | 24.7x | 23.0x | 21.0x | |
| Net Income | $510.5M | $519.1M | $519.1M | $584.2M | $601.7M | |
| YoY % | +3.9% | +14.8% | +14.8% | +12.5% | +3.0% | |
| Net Margin | 11.7% | 11.6% | 11.6% | 12.4% | 12.2% | |
| EPS (GAAP) | $13.54 | $14.66 | $14.66 | $16.69 | $17.57 | |
| YoY % | +9.3% | +17.0% | +17.0% | +13.8% | +5.3% |