STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.4B | $4.5B | $4.8B | $5.1B | |
| YoY % | +8.4% | +8.7% | +2.4% | +6.5% | +6.6% | |
| P / Sales | 2.5x | 2.0x | 1.4x | 1.6x | 1.6x | |
| EV / Sales | 3.1x | 2.5x | 1.9x | 2.0x | 2.1x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | |
| YoY % | +10.9% | +7.3% | +2.2% | +7.6% | +8.3% | |
| Margin % | 35.6% | 35.1% | 35.1% | 35.5% | 36.0% | |
| EV / Gross Profit | 8.7x | 7.2x | 5.4x | 5.7x | 5.8x | |
| EBITDA, Adj. | $676.6M | $631.7M | $730.1M | $792.7M | $855.0M | |
| YoY % | +13.0% | -6.6% | +15.6% | +8.6% | +7.9% | |
| Margin % | 16.8% | 14.5% | 16.3% | 16.6% | 16.8% | |
| EV / EBITDA | 18.4x | 17.4x | 11.5x | 12.2x | 12.5x | |
| EBIT | $509.0M | $502.2M | $626.1M | $696.4M | $760.0M | |
| YoY % | +16.0% | -1.3% | +24.7% | +11.2% | +9.1% | |
| Margin % | 12.7% | 11.5% | 14.0% | 14.6% | 15.0% | |
| EV / EBIT | 24.4x | 21.9x | 13.4x | 13.9x | 14.1x | |
| Net Income | $369.4M | $353.4M | $631.3M | $513.7M | $552.5M | |
| YoY % | +19.8% | -4.3% | +78.6% | -18.6% | +7.6% | |
| Net Margin | 9.2% | 8.1% | 14.1% | 10.8% | 10.9% | |
| EPS (GAAP) | $1.91 | $1.88 | $3.41 | $2.85 | $3.13 | |
| YoY % | +21.7% | -1.6% | +81.4% | -16.4% | +9.8% |