STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.6B | $1.7B | $1.8B | $1.9B | |
| YoY % | -3.7% | +11.5% | +3.9% | +6.3% | +6.4% | |
| P / Sales | 15.9x | 8.6x | 9.6x | 10.3x | 8.9x | |
| EV / Sales | 20.6x | 12.6x | 13.4x | 14.3x | 12.8x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.7B | $1.8B | $1.9B | |
| YoY % | -3.7% | +11.5% | +3.9% | +6.3% | +6.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 20.6x | 12.6x | 13.4x | 14.3x | 12.8x | |
| EBITDA, Adj. | $907.1M | $1.0B | $1.1B | $1.1B | $1.2B | |
| YoY % | -3.1% | +14.9% | +3.1% | +3.1% | +9.0% | |
| Margin % | 63.0% | 64.9% | 64.4% | 62.4% | 64.0% | |
| EV / EBITDA | 32.7x | 19.4x | 20.8x | 23.0x | 20.0x | |
| EBIT | $387.0M | $502.9M | $525.5M | $527.5M | $599.8M | |
| YoY % | -9.6% | +30.0% | +4.5% | +0.4% | +13.7% | |
| Margin % | 26.9% | 31.3% | 31.5% | 29.7% | 31.8% | |
| EV / EBIT | 76.7x | 40.1x | 42.6x | 48.2x | 40.3x | |
| Net Income | $488.6M | $408.3M | $405.8M | $741.5M | $669.7M | |
| YoY % | -14.1% | -16.4% | -0.6% | +82.7% | -9.7% | |
| Net Margin | 33.9% | 25.4% | 24.3% | 41.8% | 35.5% | |
| EPS (GAAP) | $7.51 | $6.27 | $6.32 | $11.54 | $10.40 | |
| YoY % | -13.6% | -16.5% | +0.8% | +82.6% | -9.9% |