STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.2B | $3.3B | $3.3B | $3.5B | |
| YoY % | +17.6% | +15.1% | +2.9% | -0.2% | +5.8% | |
| P / Sales | 6.5x | 5.5x | 5.0x | 4.9x | 3.9x | |
| EV / Sales | 7.0x | 6.1x | 5.5x | 5.6x | 4.5x | |
| Gross Profit, Adj. | $1.2B | $1.4B | $1.4B | $1.4B | $1.5B | |
| YoY % | +19.2% | +16.5% | +1.4% | -0.1% | +6.5% | |
| Margin % | 44.3% | 44.8% | 44.2% | 44.2% | 44.5% | |
| EV / Gross Profit | 15.8x | 13.7x | 12.5x | 12.6x | 10.2x | |
| EBITDA, Adj. | $749.3M | $893.9M | $895.5M | $862.1M | $926.5M | |
| YoY % | +21.6% | +19.3% | +0.2% | -3.7% | +7.5% | |
| Margin % | 27.1% | 28.1% | 27.4% | 26.4% | 26.8% | |
| EV / EBITDA | 25.8x | 21.8x | 20.2x | 21.1x | 17.0x | |
| EBIT | $637.0M | $751.4M | $732.5M | $677.2M | $699.3M | |
| YoY % | +22.3% | +18.0% | -2.5% | -7.5% | +3.3% | |
| Margin % | 23.0% | 23.6% | 22.4% | 20.7% | 20.2% | |
| EV / EBIT | 30.3x | 25.9x | 24.7x | 26.9x | 22.5x | |
| Net Income | $449.4M | $586.9M | $596.1M | $505.0M | $483.2M | |
| YoY % | +19.0% | +30.6% | +1.6% | -15.3% | -4.3% | |
| Net Margin | 16.3% | 18.4% | 18.2% | 15.4% | 14.0% | |
| EPS (GAAP) | $5.88 | $7.71 | $7.85 | $6.64 | $6.41 | |
| YoY % | +19.0% | +31.1% | +1.8% | -15.4% | -3.5% |