STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $872.5M | $842.5M | $916.9M | $990.9M | $983.7M | |
| YoY % | +1.2% | -3.4% | +8.8% | +8.1% | -0.7% | |
| P / Sales | 5.8x | 5.0x | 6.2x | 5.9x | 6.6x | |
| EV / Sales | 7.4x | 6.4x | 7.5x | 7.2x | 8.2x | |
| Gross Profit, Adj. | $872.5M | $842.5M | $916.9M | $990.9M | $983.7M | |
| YoY % | +1.2% | -3.4% | +8.8% | +8.1% | -0.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.4x | 6.4x | 7.5x | 7.2x | 8.2x | |
| EBITDA, Adj. | $711.7M | $866.9M | $679.7M | $664.8M | $597.0M | |
| YoY % | +64.3% | +21.8% | -21.6% | -2.2% | -10.2% | |
| Margin % | 81.6% | 102.9% | 74.1% | 67.1% | 60.7% | |
| EV / EBITDA | 9.1x | 6.3x | 10.1x | 10.8x | 13.5x | |
| EBIT | $674.6M | $845.5M | $660.3M | $638.8M | $577.3M | |
| YoY % | +65.9% | +25.3% | -21.9% | -3.3% | -9.6% | |
| Margin % | 77.3% | 100.4% | 72.0% | 64.5% | 58.7% | |
| EV / EBIT | 9.6x | 6.4x | 10.4x | 11.2x | 14.0x | |
| Net Income | $681.8M | $831.4M | $696.4M | $729.4M | $690.0M | |
| YoY % | +65.1% | +21.9% | -16.2% | +4.7% | -5.4% | |
| Net Margin | 78.1% | 98.7% | 75.9% | 73.6% | 70.1% | |
| EPS (GAAP) | $6.11 | $7.72 | $6.50 | $6.85 | $6.90 | |
| YoY % | +57.5% | +26.4% | -15.8% | +5.4% | +0.7% |