STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $4.9B | $5.1B | $5.3B | $5.7B | |
| YoY % | +17.7% | +19.3% | +4.0% | +2.8% | +7.9% | |
| P / Sales | 5.7x | 7.3x | 4.8x | 5.6x | 5.6x | |
| EV / Sales | 6.9x | 8.8x | 6.2x | 7.0x | 6.8x | |
| Gross Profit, Adj. | $2.4B | $2.9B | $2.9B | $2.9B | $3.2B | |
| YoY % | +20.4% | +23.1% | +0.1% | -0.5% | +7.9% | |
| Margin % | 57.9% | 59.8% | 57.5% | 55.7% | 55.7% | |
| EV / Gross Profit | 11.9x | 14.7x | 10.8x | 12.7x | 12.2x | |
| EBITDA, Adj. | $1.1B | $1.6B | $1.6B | $1.6B | $1.7B | |
| YoY % | +56526.3% | +51.3% | -0.2% | -4.4% | +10.9% | |
| Margin % | 26.1% | 33.1% | 31.7% | 29.5% | 30.3% | |
| EV / EBITDA | 26.4x | 26.7x | 19.5x | 23.9x | 22.3x | |
| EBIT | $676.6M | $1.1B | $1.1B | $933.6M | $1.0B | |
| YoY % | +301.7% | +68.2% | -7.2% | -11.6% | +11.6% | |
| Margin % | 16.4% | 23.1% | 20.6% | 17.7% | 18.3% | |
| EV / EBIT | 42.0x | 38.1x | 30.1x | 39.7x | 36.9x | |
| Net Income | $520.1M | $744.2M | $696.2M | $545.3M | $604.1M | |
| YoY % | +235.4% | +43.1% | -6.4% | -21.7% | +10.8% | |
| Net Margin | 12.6% | 15.1% | 13.6% | 10.4% | 10.6% | |
| EPS (GAAP) | $4.24 | $6.02 | $5.65 | $4.40 | $4.84 | |
| YoY % | +234.6% | +42.0% | -6.1% | -22.1% | +10.0% |