STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.9B | $2.6B | $3.3B | $3.4B | |
| YoY % | +16.3% | +22.0% | +33.1% | +27.2% | +3.7% | |
| P / Sales | 20.1x | 10.6x | 10.9x | 9.7x | 8.2x | |
| EV / Sales | 24.3x | 14.8x | 15.5x | 14.0x | 12.6x | |
| Gross Profit, Adj. | $1.2B | $1.5B | $1.9B | $2.4B | $2.5B | |
| YoY % | +21.4% | +23.2% | +30.9% | +24.5% | +1.4% | |
| Margin % | 76.6% | 77.4% | 76.1% | 74.5% | 72.8% | |
| EV / Gross Profit | 31.7x | 19.1x | 20.4x | 18.8x | 17.2x | |
| EBITDA, Adj. | $1.1B | $1.3B | $1.7B | $2.2B | $2.2B | |
| YoY % | +23.4% | +23.1% | +26.4% | +30.3% | +0.9% | |
| Margin % | 68.3% | 68.9% | 65.5% | 67.1% | 65.3% | |
| EV / EBITDA | 35.6x | 21.4x | 23.7x | 20.8x | 19.2x | |
| EBIT | $835.2M | $1.0B | $1.2B | $1.4B | $1.5B | |
| YoY % | +28.9% | +24.2% | +12.8% | +19.7% | +6.3% | |
| Margin % | 52.9% | 53.9% | 45.7% | 43.0% | 44.1% | |
| EV / EBIT | 45.9x | 27.4x | 34.0x | 32.5x | 28.5x | |
| Net Income | $826.5M | $859.5M | $802.0M | $853.2M | $972.3M | |
| YoY % | +71.5% | +4.0% | -6.7% | +6.4% | +14.0% | |
| Net Margin | 52.4% | 44.7% | 31.3% | 26.2% | 28.8% | |
| EPS (GAAP) | $6.19 | $6.41 | $4.74 | $4.03 | $4.59 | |
| YoY % | +66.8% | +3.6% | -26.1% | -15.0% | +13.9% |