STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.2B | $5.9B | $6.9B | $7.2B | $7.7B | |
| YoY % | +29.7% | +14.8% | +16.2% | +5.2% | +5.7% | |
| P / Sales | 5.1x | 3.7x | 4.6x | 5.1x | 4.2x | |
| EV / Sales | 5.8x | 4.3x | 5.2x | 6.0x | 5.1x | |
| Gross Profit, Adj. | $2.0B | $2.3B | $2.9B | $3.2B | $3.3B | |
| YoY % | +41.5% | +17.0% | +23.9% | +10.0% | +5.2% | |
| Margin % | 38.6% | 39.3% | 41.9% | 43.8% | 43.6% | |
| EV / Gross Profit | 15.1x | 11.0x | 12.3x | 13.6x | 11.6x | |
| EBITDA, Adj. | $987.8M | $1.3B | $1.7B | $1.9B | $2.0B | |
| YoY % | +100.8% | +26.6% | +36.1% | +13.7% | +4.2% | |
| Margin % | 19.2% | 21.1% | 24.7% | 26.7% | 26.3% | |
| EV / EBITDA | 30.4x | 20.5x | 20.9x | 22.3x | 19.2x | |
| EBIT | $565.7M | $817.3M | $1.2B | $1.4B | $1.2B | |
| YoY % | +849.2% | +44.5% | +52.0% | +15.8% | -14.1% | |
| Margin % | 11.0% | 13.8% | 18.1% | 19.9% | 16.2% | |
| EV / EBIT | 53.1x | 31.4x | 28.6x | 29.9x | 31.3x | |
| Net Income | $562.5M | $604.7M | $778.7M | $838.6M | $581.4M | |
| YoY % | +1789.2% | +7.5% | +28.8% | +7.7% | -30.7% | |
| Net Margin | 10.9% | 10.2% | 11.3% | 11.6% | 7.6% | |
| EPS (GAAP) | $1.34 | $1.47 | $1.90 | $2.06 | $1.45 | |
| YoY % | +1588.9% | +9.7% | +29.3% | +8.4% | -29.6% |