STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.5B | $3.5B | $3.6B | $3.8B | |
| YoY % | +29.3% | +1.4% | +0.3% | +4.0% | +4.2% | |
| P / Sales | 1.2x | 1.7x | 1.4x | 2.2x | 2.0x | |
| EV / Sales | 1.2x | 2.4x | 2.0x | 2.8x | 2.6x | |
| Gross Profit, Adj. | $1.6B | $1.6B | $1.5B | $1.6B | $1.7B | |
| YoY % | +69.5% | +0.6% | -2.1% | +4.5% | +3.5% | |
| Margin % | 46.0% | 45.7% | 44.6% | 44.8% | 44.5% | |
| EV / Gross Profit | 2.7x | 5.2x | 4.6x | 6.1x | 5.8x | |
| EBITDA, Adj. | $926.5M | $887.1M | $879.2M | $927.1M | $944.8M | |
| YoY % | +162.7% | -4.3% | -0.9% | +5.4% | +1.9% | |
| Margin % | 27.1% | 25.6% | 25.3% | 25.7% | 25.1% | |
| EV / EBITDA | 4.5x | 9.3x | 8.0x | 10.7x | 10.3x | |
| EBIT | $769.6M | $744.9M | $748.7M | $805.3M | $828.0M | |
| YoY % | +898.4% | -3.2% | +0.5% | +7.6% | +2.8% | |
| Margin % | 22.5% | 21.5% | 21.6% | 22.3% | 22.0% | |
| EV / EBIT | 5.5x | 11.0x | 9.4x | 12.4x | 11.8x | |
| Net Income | $583.8M | $558.2M | $553.7M | $595.3M | $605.8M | |
| YoY % | +7857.0% | -4.4% | -0.8% | +7.5% | +1.8% | |
| Net Margin | 17.1% | 16.1% | 15.9% | 16.5% | 16.1% | |
| EPS (GAAP) | $3.08 | $3.26 | $3.51 | $4.12 | $4.39 | |
| YoY % | +7800.0% | +5.8% | +7.7% | +17.4% | +6.6% |