STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.3B | $3.7B | $3.5B | $3.6B | $3.5B | |
| YoY % | +17.5% | +14.4% | -6.4% | +1.6% | -2.7% | |
| P / Sales | 1.2x | 1.2x | 1.2x | 1.2x | 0.9x | |
| EV / Sales | 2.0x | 1.9x | 2.0x | 2.0x | 1.8x | |
| Gross Profit, Adj. | $845.3M | $963.7M | $1.0B | $1.1B | $1.1B | |
| YoY % | +11.7% | +14.0% | +4.7% | +5.3% | +1.8% | |
| Margin % | 25.8% | 25.7% | 28.7% | 29.8% | 31.1% | |
| EV / Gross Profit | 7.9x | 7.4x | 7.1x | 6.9x | 5.8x | |
| EBITDA, Adj. | $428.6M | $482.6M | $515.0M | $522.9M | $533.4M | |
| YoY % | +15.1% | +12.6% | +6.7% | +1.5% | +2.0% | |
| Margin % | 13.1% | 12.9% | 14.7% | 14.7% | 15.4% | |
| EV / EBITDA | 15.6x | 14.7x | 13.9x | 13.9x | 11.8x | |
| EBIT | $285.5M | $335.7M | $355.1M | $348.2M | $355.1M | |
| YoY % | +22.1% | +17.6% | +5.8% | -1.9% | +2.0% | |
| Margin % | 8.7% | 9.0% | 10.1% | 9.8% | 10.2% | |
| EV / EBIT | 23.4x | 21.1x | 20.2x | 20.9x | 17.8x | |
| Net Income | $161.4M | $180.3M | $144.9M | $130.3M | $152.0M | |
| YoY % | +30.5% | +11.7% | -19.6% | -10.1% | +16.7% | |
| Net Margin | 4.9% | 4.8% | 4.1% | 3.6% | 4.4% | |
| EPS (GAAP) | $2.97 | $3.26 | $2.59 | $2.30 | $2.75 | |
| YoY % | +25.8% | +9.8% | -20.6% | -11.2% | +19.6% |