STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.4B | $1.4B | $1.5B | |
| YoY % | +18.2% | +9.6% | +2.1% | +2.1% | +1.2% | |
| P / Sales | 13.5x | 9.1x | 9.9x | 9.1x | 8.4x | |
| EV / Sales | 16.3x | 11.8x | 12.6x | 11.8x | 11.1x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.2B | $1.3B | $1.3B | |
| YoY % | +13.1% | +8.8% | +5.0% | +4.1% | +3.0% | |
| Margin % | 85.1% | 84.5% | 86.9% | 88.6% | 90.3% | |
| EV / Gross Profit | 19.1x | 14.0x | 14.6x | 13.3x | 12.2x | |
| EBITDA, Adj. | $513.2M | $548.1M | $582.2M | $625.3M | $655.3M | |
| YoY % | +14.0% | +6.8% | +6.2% | +7.4% | +4.8% | |
| Margin % | 40.9% | 39.9% | 41.5% | 43.6% | 45.2% | |
| EV / EBITDA | 39.8x | 29.7x | 30.5x | 27.0x | 24.5x | |
| EBIT | $321.8M | $341.1M | $373.1M | $436.9M | $446.1M | |
| YoY % | +10.1% | +6.0% | +9.4% | +17.1% | +2.1% | |
| Margin % | 25.7% | 24.8% | 26.6% | 30.5% | 30.8% | |
| EV / EBIT | 63.5x | 47.7x | 47.6x | 38.7x | 35.9x | |
| Net Income | $262.5M | $284.6M | $314.2M | $367.0M | $386.5M | |
| YoY % | +15.0% | +8.4% | +10.4% | +16.8% | +5.3% | |
| Net Margin | 20.9% | 20.7% | 22.4% | 25.6% | 26.7% | |
| EPS (GAAP) | $1.43 | $1.53 | $1.69 | $1.96 | $2.01 | |
| YoY % | +14.4% | +7.0% | +10.5% | +16.0% | +2.6% |