STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.2B | $3.2B | $3.3B | $3.6B | |
| YoY % | +47.5% | -1.4% | -1.4% | +2.3% | +10.7% | |
| P / Sales | 2.9x | 1.8x | 1.8x | 2.3x | 2.7x | |
| EV / Sales | 3.2x | 2.2x | 2.2x | 3.0x | 4.5x | |
| Gross Profit, Adj. | $940.2M | $880.1M | $880.1M | $1.0B | $1.1B | |
| YoY % | +277.5% | -11.3% | -11.3% | +14.0% | +12.6% | |
| Margin % | 32.2% | 27.5% | 27.5% | 30.7% | 31.2% | |
| EV / Gross Profit | 10.1x | 8.2x | 8.2x | 9.7x | 14.3x | |
| EBITDA, Adj. | $761.4M | $745.5M | $745.5M | $751.1M | $888.1M | |
| YoY % | +514.3% | -5.8% | -5.8% | +0.8% | +18.2% | |
| Margin % | 26.1% | 23.3% | 23.3% | 23.0% | 24.5% | |
| EV / EBITDA | 12.4x | 9.6x | 9.6x | 12.9x | 18.3x | |
| EBIT | $651.9M | $618.8M | $618.8M | $618.2M | $619.9M | |
| YoY % | +460.5% | +2.6% | +2.6% | -0.1% | +0.3% | |
| Margin % | 22.3% | 19.4% | 19.4% | 18.9% | 17.1% | |
| EV / EBIT | 14.5x | 11.6x | 11.6x | 15.7x | 26.2x | |
| Net Income | $607.2M | $533.6M | $533.6M | $400.9M | $398.9M | |
| YoY % | +369.5% | -1.5% | -1.5% | -24.9% | -0.5% | |
| Net Margin | 20.8% | 16.7% | 16.7% | 12.3% | 11.0% | |
| EPS (GAAP) | $3.07 | $3.03 | $3.03 | $2.46 | $2.61 | |
| YoY % | +369.3% | +3.4% | +3.4% | -18.8% | +6.1% |