STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.4B | $3.7B | $3.9B | $4.3B | |
| YoY % | +18.8% | +4.7% | +8.7% | +6.5% | +10.4% | |
| P / Sales | 17.7x | 10.2x | 12.6x | 8.8x | 12.7x | |
| EV / Sales | 18.2x | 10.8x | 12.9x | 9.2x | 13.1x | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.2B | $2.4B | $2.7B | |
| YoY % | +20.3% | +6.1% | +9.3% | +8.6% | +11.8% | |
| Margin % | 58.8% | 59.5% | 59.8% | 61.0% | 61.8% | |
| EV / Gross Profit | 31.0x | 18.1x | 21.6x | 15.1x | 21.2x | |
| EBITDA, Adj. | $1.0B | $1.0B | $1.2B | $1.3B | $1.5B | |
| YoY % | +31.1% | -2.5% | +19.9% | +3.8% | +19.6% | |
| Margin % | 32.2% | 30.0% | 33.1% | 32.3% | 35.0% | |
| EV / EBITDA | 56.5x | 36.0x | 39.0x | 28.5x | 37.5x | |
| EBIT | $932.0M | $898.8M | $1.1B | $1.1B | $1.4B | |
| YoY % | +34.2% | -3.6% | +22.1% | +2.8% | +20.5% | |
| Margin % | 29.0% | 26.7% | 30.0% | 29.0% | 31.6% | |
| EV / EBIT | 62.9x | 40.5x | 43.1x | 31.8x | 41.5x | |
| Net Income | $744.8M | $679.1M | $845.0M | $887.9M | $1.1B | |
| YoY % | +28.0% | -8.8% | +24.4% | +5.1% | +19.3% | |
| Net Margin | 23.2% | 20.2% | 23.1% | 22.8% | 24.6% | |
| EPS (GAAP) | $8.60 | $8.03 | $10.06 | $10.67 | $13.08 | |
| YoY % | +28.2% | -6.6% | +25.3% | +6.1% | +22.6% |