STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3B | $5.5B | $6.0B | $6.8B | $7.9B | |
| YoY % | +13.2% | +4.4% | +8.4% | +14.3% | +16.3% | |
| P / Sales | 1.5x | 1.4x | 1.6x | 1.7x | 3.4x | |
| EV / Sales | 2.7x | 2.5x | 2.7x | 2.8x | 4.4x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.5B | $1.6B | $1.9B | |
| YoY % | +16.6% | +1.1% | +8.0% | +10.7% | +17.9% | |
| Margin % | 25.7% | 24.9% | 24.8% | 24.0% | 24.4% | |
| EV / Gross Profit | 10.5x | 10.0x | 10.8x | 11.6x | 18.1x | |
| EBITDA, Adj. | $571.6M | $528.8M | $533.9M | $647.4M | $842.9M | |
| YoY % | +21.6% | -7.5% | +1.0% | +21.3% | +30.2% | |
| Margin % | 10.8% | 9.6% | 8.9% | 9.5% | 10.6% | |
| EV / EBITDA | 24.9x | 26.0x | 30.1x | 29.3x | 41.5x | |
| EBIT | $418.5M | $367.5M | $369.1M | $489.1M | $671.4M | |
| YoY % | +28.5% | -12.2% | +0.4% | +32.5% | +37.3% | |
| Margin % | 7.9% | 6.7% | 6.2% | 7.2% | 8.5% | |
| EV / EBIT | 34.0x | 37.4x | 43.5x | 38.8x | 52.1x | |
| Net Income | $274.4M | $275.4M | $215.1M | $321.1M | $534.3M | |
| YoY % | +15.4% | +0.4% | -21.9% | +49.3% | +66.4% | |
| Net Margin | 5.2% | 5.0% | 3.6% | 4.7% | 6.7% | |
| EPS (GAAP) | $6.20 | $6.18 | $4.82 | $7.18 | $11.39 | |
| YoY % | +15.2% | -0.3% | -22.0% | +49.0% | +58.6% |