STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.1B | $2.2B | $2.1B | $2.2B | |
| YoY % | +20.5% | +7.8% | +2.4% | -3.7% | +5.8% | |
| P / Sales | 7.1x | 5.4x | 6.8x | 6.9x | 6.3x | |
| EV / Sales | 7.1x | 5.5x | 6.8x | 6.8x | 6.3x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.2B | $1.1B | $1.2B | |
| YoY % | +20.9% | +2.3% | +9.8% | -3.3% | +4.5% | |
| Margin % | 52.0% | 49.3% | 52.9% | 53.1% | 52.5% | |
| EV / Gross Profit | 13.7x | 11.2x | 12.8x | 12.8x | 12.0x | |
| EBITDA, Adj. | $590.6M | $638.7M | $729.0M | $656.8M | $732.2M | |
| YoY % | +22.5% | +8.1% | +14.1% | -9.9% | +11.5% | |
| Margin % | 29.7% | 29.8% | 33.2% | 31.1% | 32.7% | |
| EV / EBITDA | 24.0x | 18.6x | 20.4x | 21.9x | 19.3x | |
| EBIT | $531.3M | $572.7M | $646.8M | $570.1M | $624.8M | |
| YoY % | +35.6% | +7.8% | +12.9% | -11.9% | +9.6% | |
| Margin % | 26.7% | 26.7% | 29.5% | 27.0% | 27.9% | |
| EV / EBIT | 26.7x | 20.7x | 23.0x | 25.2x | 22.6x | |
| Net Income | $439.9M | $460.6M | $506.5M | $486.1M | $521.8M | |
| YoY % | +33.1% | +4.7% | +10.0% | -4.0% | +7.4% | |
| Net Margin | 22.1% | 21.5% | 23.1% | 23.0% | 23.3% | |
| EPS (GAAP) | $2.52 | $2.66 | $2.94 | $2.82 | $3.08 | |
| YoY % | +31.3% | +5.6% | +10.5% | -4.1% | +9.2% |