STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.2B | $9.6B | $10.5B | $11.4B | $12.1B | |
| YoY % | -7.8% | +33.8% | +8.9% | +8.6% | +6.0% | |
| P / Sales | 2.5x | 1.7x | 1.9x | 1.6x | 2.1x | |
| EV / Sales | 3.4x | 2.5x | 2.6x | 2.4x | 2.9x | |
| Gross Profit, Adj. | $3.8B | $5.1B | $5.5B | $6.1B | $6.5B | |
| YoY % | +168.4% | +35.0% | +6.9% | +11.0% | +7.0% | |
| Margin % | 52.5% | 53.0% | 52.0% | 53.2% | 53.6% | |
| EV / Gross Profit | 6.5x | 4.6x | 5.0x | 4.4x | 5.5x | |
| EBITDA, Adj. | $1.0B | $1.5B | $1.6B | $1.8B | $1.9B | |
| YoY % | +26.7% | +51.9% | +3.3% | +13.1% | +7.9% | |
| Margin % | 14.0% | 15.9% | 15.1% | 15.7% | 16.0% | |
| EV / EBITDA | 24.6x | 15.5x | 17.3x | 15.0x | 18.4x | |
| EBIT | $655.3M | $1.2B | $1.2B | $1.3B | $1.4B | |
| YoY % | +143.7% | +77.0% | +3.6% | +9.4% | +3.7% | |
| Margin % | 9.1% | 12.0% | 11.5% | 11.5% | 11.3% | |
| EV / EBIT | 37.7x | 20.4x | 22.8x | 20.4x | 26.0x | |
| Net Income | $629.3M | $952.8M | $981.9M | $1.0B | $1.0B | |
| YoY % | +1301.0% | +51.4% | +3.1% | +4.7% | +2.1% | |
| Net Margin | 8.7% | 9.9% | 9.4% | 9.0% | 8.7% | |
| EPS (GAAP) | $4.77 | $7.39 | $7.99 | $8.51 | $8.86 | |
| YoY % | +1209.3% | +54.9% | +8.1% | +6.5% | +4.1% |