STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.3B | $2.3B | $2.5B | |
| YoY % | +2.5% | +10.8% | +19.8% | +0.6% | +9.6% | |
| P / Sales | 4.8x | 3.3x | 3.2x | 2.8x | 2.0x | |
| EV / Sales | 4.7x | 3.4x | 3.3x | 2.8x | 2.1x | |
| Gross Profit, Adj. | $619.7M | $609.8M | $762.6M | $771.1M | $866.7M | |
| YoY % | +2.4% | -1.6% | +25.1% | +1.1% | +12.4% | |
| Margin % | 35.8% | 31.8% | 33.2% | 33.3% | 34.2% | |
| EV / Gross Profit | 13.2x | 10.6x | 9.8x | 8.5x | 6.2x | |
| EBITDA, Adj. | $508.9M | $466.6M | $589.1M | $563.3M | $578.0M | |
| YoY % | +0.9% | -8.3% | +26.3% | -4.4% | +2.6% | |
| Margin % | 29.4% | 24.3% | 25.6% | 24.4% | 22.8% | |
| EV / EBITDA | 16.1x | 13.8x | 12.7x | 11.6x | 9.3x | |
| EBIT | $409.8M | $370.0M | $495.7M | $459.7M | $473.9M | |
| YoY % | +2.6% | -9.7% | +34.0% | -7.3% | +3.1% | |
| Margin % | 23.7% | 19.3% | 21.6% | 19.9% | 18.7% | |
| EV / EBIT | 20.0x | 17.4x | 15.1x | 14.2x | 11.3x | |
| Net Income | $355.2M | $313.9M | $422.1M | $398.9M | $379.1M | |
| YoY % | +3.7% | -11.6% | +34.5% | -5.5% | -5.0% | |
| Net Margin | 20.5% | 16.4% | 18.4% | 17.2% | 15.0% | |
| EPS (GAAP) | $1.50 | $1.36 | $1.84 | $1.76 | $1.74 | |
| YoY % | +6.4% | -9.3% | +35.3% | -4.3% | -1.1% |