STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $5.2B | $5.4B | $5.8B | $6.0B | |
| YoY % | +7.9% | +2.2% | +4.2% | +6.1% | +3.7% | |
| P / Sales | 1.9x | 2.3x | 2.2x | 1.7x | 1.9x | |
| EV / Sales | 6.0x | 6.5x | 6.5x | 5.8x | 6.0x | |
| Gross Profit, Adj. | $2.1B | $1.5B | $2.2B | $2.5B | $2.7B | |
| YoY % | +66.3% | -27.6% | +42.5% | +12.3% | +7.6% | |
| Margin % | 41.8% | 29.6% | 40.5% | 42.8% | 44.4% | |
| EV / Gross Profit | 14.4x | 21.8x | 16.0x | 13.6x | 13.6x | |
| EBITDA, Adj. | $1.7B | $1.5B | $1.7B | $1.9B | $2.0B | |
| YoY % | +7.5% | -8.0% | +8.8% | +11.2% | +8.7% | |
| Margin % | 32.8% | 29.5% | 30.8% | 32.3% | 33.8% | |
| EV / EBITDA | 18.3x | 21.9x | 21.0x | 18.0x | 17.9x | |
| EBIT | $1.4B | $1.2B | $1.3B | $1.5B | $1.6B | |
| YoY % | +38.1% | -12.2% | +8.7% | +12.1% | +8.5% | |
| Margin % | 26.6% | 22.8% | 23.8% | 25.2% | 26.3% | |
| EV / EBIT | 22.6x | 28.3x | 27.2x | 23.1x | 23.0x | |
| Net Income | $1.0B | $894.4M | $970.8M | $1.1B | $1.2B | |
| YoY % | +40.9% | -13.3% | +8.5% | +10.3% | +8.4% | |
| Net Margin | 20.2% | 17.1% | 17.8% | 18.5% | 19.4% | |
| EPS (GAAP) | $9.99 | $9.04 | $10.07 | $11.94 | $14.07 | |
| YoY % | +46.5% | -9.5% | +11.4% | +18.6% | +17.8% |