STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.7B | $2.8B | $2.8B | $3.1B | |
| YoY % | +10.7% | +3.6% | +4.4% | +0.1% | +9.7% | |
| P / Sales | 4.7x | 3.3x | 3.5x | 4.6x | 6.1x | |
| EV / Sales | 5.5x | 4.0x | 4.1x | 5.1x | 6.6x | |
| Gross Profit, Adj. | $2.1B | $2.2B | $2.2B | $2.3B | $2.5B | |
| YoY % | +8.6% | +2.2% | +3.0% | +1.7% | +11.3% | |
| Margin % | 81.1% | 80.0% | 78.9% | 80.2% | 81.4% | |
| EV / Gross Profit | 6.8x | 5.1x | 5.1x | 6.4x | 8.1x | |
| EBITDA, Adj. | $509.4M | $527.3M | $650.7M | $774.2M | $883.8M | |
| YoY % | +2.7% | +3.5% | +23.4% | +19.0% | +14.2% | |
| Margin % | 19.6% | 19.6% | 23.1% | 27.5% | 28.6% | |
| EV / EBITDA | 28.2x | 20.7x | 17.5x | 18.7x | 23.0x | |
| EBIT | $394.0M | $403.8M | $472.6M | $658.6M | $765.9M | |
| YoY % | +0.4% | +2.5% | +17.0% | +39.4% | +16.3% | |
| Margin % | 15.1% | 15.0% | 16.8% | 23.4% | 24.8% | |
| EV / EBIT | 36.5x | 27.0x | 24.1x | 22.0x | 26.6x | |
| Net Income | $331.2M | $322.2M | $394.9M | $566.8M | $692.4M | |
| YoY % | +7.7% | -2.7% | +22.6% | +43.5% | +22.2% | |
| Net Margin | 12.7% | 12.0% | 14.0% | 20.1% | 22.4% | |
| EPS (GAAP) | $5.34 | $5.27 | $6.55 | $9.55 | $11.80 | |
| YoY % | +6.6% | -1.3% | +24.3% | +45.8% | +23.6% |