STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.9B | $2.1B | $2.0B | |
| YoY % | -2.6% | +9.1% | +30.0% | +7.8% | -1.8% | |
| P / Sales | 3.2x | 2.8x | 2.2x | 2.3x | 2.7x | |
| EV / Sales | 27.3x | 24.1x | 18.5x | 17.1x | 17.8x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.4B | $1.4B | $1.5B | |
| YoY % | +2.4% | +6.5% | +0.3% | +4.3% | +4.8% | |
| Margin % | 96.4% | 94.1% | 72.6% | 70.3% | 75.0% | |
| EV / Gross Profit | 28.4x | 25.6x | 25.5x | 24.3x | 23.7x | |
| EBITDA, Adj. | $568.1M | $659.2M | $490.1M | $574.0M | $612.4M | |
| YoY % | +555.4% | +16.0% | -25.6% | +17.1% | +6.7% | |
| Margin % | 42.2% | 44.9% | 25.7% | 27.9% | 30.3% | |
| EV / EBITDA | 64.8x | 53.7x | 72.2x | 61.2x | 58.6x | |
| EBIT | $568.1M | $659.2M | $490.1M | $574.0M | $612.4M | |
| YoY % | +555.4% | +16.0% | -25.6% | +17.1% | +6.7% | |
| Margin % | 42.2% | 44.9% | 25.7% | 27.9% | 30.3% | |
| EV / EBIT | 64.8x | 53.7x | 72.2x | 61.2x | 58.6x | |
| Net Income | $454.1M | $516.5M | $392.6M | $460.8M | $486.1M | |
| YoY % | +1067.6% | +13.7% | -24.0% | +17.4% | +5.5% | |
| Net Margin | 33.7% | 35.2% | 20.6% | 22.4% | 24.1% | |
| EPS (GAAP) | $5.22 | $5.98 | $4.50 | $5.28 | $5.67 | |
| YoY % | +1066.7% | +14.6% | -24.7% | +17.3% | +7.4% |