STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.4B | $1.3B | $1.6B | |
| YoY % | +5.5% | +7.8% | +9.8% | -6.9% | +18.9% | |
| P / Sales | 9.5x | 9.9x | 9.2x | 9.8x | 7.8x | |
| EV / Sales | 14.9x | 14.9x | 13.8x | 15.8x | 12.7x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.4B | $1.3B | $1.6B | |
| YoY % | +6.1% | +12.8% | +9.8% | -6.9% | +18.9% | |
| Margin % | 95.6% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 15.5x | 14.9x | 13.8x | 15.8x | 12.7x | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.3B | $1.2B | $1.5B | |
| YoY % | +6.9% | +13.0% | +10.1% | -9.9% | +22.7% | |
| Margin % | 88.8% | 93.0% | 93.2% | 90.2% | 93.1% | |
| EV / EBITDA | 16.7x | 16.0x | 14.8x | 17.5x | 13.6x | |
| EBIT | $820.0M | $962.4M | $1.1B | $936.5M | $1.2B | |
| YoY % | +6.8% | +17.4% | +11.0% | -12.4% | +28.3% | |
| Margin % | 67.4% | 73.4% | 74.2% | 69.8% | 75.3% | |
| EV / EBIT | 22.0x | 20.3x | 18.6x | 22.6x | 16.8x | |
| Net Income | $534.0M | $684.7M | $734.3M | $784.6M | $825.1M | |
| YoY % | +5.6% | +28.2% | +7.2% | +6.9% | +5.2% | |
| Net Margin | 43.9% | 52.2% | 51.0% | 58.5% | 51.7% | |
| EPS (GAAP) | $2.26 | $2.70 | $2.77 | $2.87 | $2.95 | |
| YoY % | -1.7% | +19.5% | +2.6% | +3.6% | +2.8% |