STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.8B | $2.1B | $2.2B | $2.3B | |
| YoY % | +6.5% | +15.9% | +13.1% | +5.6% | +5.4% | |
| P / Sales | 9.2x | 9.1x | 8.1x | 7.5x | 6.1x | |
| EV / Sales | 9.5x | 10.3x | 9.1x | 8.3x | 6.9x | |
| Gross Profit, Adj. | $805.0M | $972.8M | $1.1B | $1.2B | $1.2B | |
| YoY % | +0.8% | +20.8% | +14.3% | +7.1% | +2.8% | |
| Margin % | 50.6% | 52.8% | 53.3% | 54.1% | 52.7% | |
| EV / Gross Profit | 18.9x | 19.5x | 17.0x | 15.3x | 13.0x | |
| EBITDA, Adj. | $581.4M | $626.4M | $734.6M | $826.5M | $906.0M | |
| YoY % | +4.4% | +7.8% | +17.3% | +12.5% | +9.6% | |
| Margin % | 36.5% | 34.0% | 35.2% | 37.5% | 39.0% | |
| EV / EBITDA | 26.1x | 30.3x | 25.7x | 22.0x | 17.6x | |
| EBIT | $474.0M | $475.5M | $629.2M | $701.3M | $748.3M | |
| YoY % | +7.8% | +0.3% | +32.3% | +11.5% | +6.7% | |
| Margin % | 29.8% | 25.8% | 30.2% | 31.8% | 32.2% | |
| EV / EBIT | 32.0x | 39.9x | 30.0x | 25.9x | 21.3x | |
| Net Income | $399.6M | $396.9M | $468.2M | $537.1M | $597.0M | |
| YoY % | +7.1% | -0.7% | +18.0% | +14.7% | +11.2% | |
| Net Margin | 25.1% | 21.5% | 22.4% | 24.4% | 25.7% | |
| EPS (GAAP) | $10.36 | $10.25 | $12.04 | $13.91 | $15.55 | |
| YoY % | +7.4% | -1.1% | +17.5% | +15.5% | +11.8% |