STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.7B | $2.9B | $3.0B | $3.1B | |
| YoY % | -4.2% | +11.0% | +5.1% | +3.7% | +3.8% | |
| P / Sales | 14.3x | 8.4x | 8.5x | 9.4x | 8.0x | |
| EV / Sales | 18.1x | 11.5x | 11.4x | 12.5x | 11.0x | |
| Gross Profit, Adj. | $1.9B | $2.1B | $2.8B | $2.8B | $3.0B | |
| YoY % | -6.1% | +12.0% | +28.6% | +3.4% | +4.0% | |
| Margin % | 77.6% | 78.3% | 95.8% | 95.5% | 95.7% | |
| EV / Gross Profit | 23.3x | 14.7x | 11.9x | 13.1x | 11.4x | |
| EBITDA, Adj. | $1.5B | $1.7B | $1.8B | $1.8B | $1.9B | |
| YoY % | -9.3% | +16.1% | +3.6% | +3.2% | +3.1% | |
| Margin % | 59.6% | 62.3% | 61.5% | 61.2% | 60.8% | |
| EV / EBITDA | 30.3x | 18.4x | 18.5x | 20.4x | 18.0x | |
| EBIT | $603.7M | $811.7M | $878.0M | $871.7M | $869.8M | |
| YoY % | -23.2% | +34.5% | +8.2% | -0.7% | -0.2% | |
| Margin % | 24.5% | 29.7% | 30.6% | 29.3% | 28.1% | |
| EV / EBIT | 73.7x | 38.7x | 37.2x | 42.7x | 39.0x | |
| Net Income | $1.3B | $773.8M | $832.3M | $1.0B | $1.1B | |
| YoY % | +46.0% | -41.8% | +7.6% | +24.1% | +8.3% | |
| Net Margin | 54.0% | 28.3% | 29.0% | 34.7% | 36.2% | |
| EPS (GAAP) | $3.54 | $2.05 | $2.20 | $2.72 | $2.94 | |
| YoY % | +44.5% | -42.1% | +7.3% | +23.6% | +8.1% |