STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.8B | $4.7B | $4.7B | $5.5B | |
| YoY % | +41.3% | +28.4% | -2.8% | +0.8% | +15.4% | |
| P / Sales | 10.5x | 4.1x | 3.7x | 2.9x | 2.1x | |
| EV / Sales | 10.4x | 3.9x | 3.4x | 2.8x | 2.1x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.4B | $1.5B | $1.6B | |
| YoY % | +37.5% | +20.7% | -6.8% | +1.1% | +8.5% | |
| Margin % | 33.9% | 31.9% | 30.6% | 30.7% | 28.8% | |
| EV / Gross Profit | 30.7x | 12.3x | 11.2x | 9.2x | 7.3x | |
| EBITDA, Adj. | $687.5M | $665.2M | $619.0M | $634.1M | $644.8M | |
| YoY % | +55.5% | -3.2% | -7.0% | +2.5% | +1.7% | |
| Margin % | 18.3% | 13.8% | 13.2% | 13.4% | 11.8% | |
| EV / EBITDA | 56.8x | 28.5x | 25.9x | 21.1x | 17.8x | |
| EBIT | $542.3M | $573.0M | $527.2M | $544.6M | $520.0M | |
| YoY % | +43.0% | +5.7% | -8.0% | +3.3% | -4.5% | |
| Margin % | 14.4% | 11.9% | 11.2% | 11.5% | 9.5% | |
| EV / EBIT | 72.0x | 33.0x | 30.4x | 24.6x | 22.0x | |
| Net Income | $481.7M | $419.4M | $417.1M | $454.5M | $377.7M | |
| YoY % | +47.2% | -12.9% | -0.6% | +9.0% | -16.9% | |
| Net Margin | 12.8% | 8.7% | 8.9% | 9.6% | 6.9% | |
| EPS (GAAP) | $8.15 | $7.09 | $7.06 | $7.84 | $6.72 | |
| YoY % | +45.5% | -13.0% | -0.4% | +11.0% | -14.3% |