STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $4.9B | $5.4B | $5.6B | $5.8B | |
| YoY % | +13.9% | +18.0% | +8.6% | +4.8% | +3.8% | |
| P / Sales | 2.7x | 2.6x | 3.3x | 4.0x | 4.1x | |
| EV / Sales | 3.4x | 3.1x | 4.0x | 4.6x | 4.7x | |
| Gross Profit, Adj. | $1.2B | $1.5B | $1.9B | $1.9B | $2.1B | |
| YoY % | +6.1% | +27.8% | +27.5% | +1.5% | +8.3% | |
| Margin % | 27.5% | 29.7% | 34.9% | 33.9% | 35.3% | |
| EV / Gross Profit | 12.3x | 10.4x | 11.3x | 13.5x | 13.4x | |
| EBITDA, Adj. | $681.4M | $850.6M | $1.2B | $1.3B | $1.4B | |
| YoY % | +7.9% | +24.8% | +38.4% | +10.9% | +8.4% | |
| Margin % | 16.2% | 17.2% | 21.9% | 23.2% | 24.2% | |
| EV / EBITDA | 20.8x | 18.0x | 18.1x | 19.7x | 19.5x | |
| EBIT | $532.3M | $702.1M | $1.0B | $1.1B | $1.2B | |
| YoY % | +9.3% | +31.9% | +46.3% | +6.4% | +10.6% | |
| Margin % | 12.7% | 14.2% | 19.1% | 19.4% | 20.7% | |
| EV / EBIT | 26.6x | 21.8x | 20.7x | 23.5x | 22.9x | |
| Net Income | $398.3M | $544.5M | $749.6M | $777.5M | $885.6M | |
| YoY % | +13.8% | +36.7% | +37.7% | +3.7% | +13.9% | |
| Net Margin | 9.5% | 11.0% | 14.0% | 13.8% | 15.2% | |
| EPS (GAAP) | $7.28 | $10.07 | $13.89 | $14.39 | $16.54 | |
| YoY % | +13.2% | +38.3% | +37.9% | +3.6% | +14.9% |