STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.6B | $3.8B | $3.9B | $3.9B | |
| YoY % | +11.6% | +24.3% | +4.5% | +4.2% | -1.5% | |
| P / Sales | 4.7x | 3.7x | 2.6x | 4.5x | 2.6x | |
| EV / Sales | 5.7x | 4.5x | 3.3x | 5.2x | 3.3x | |
| Gross Profit, Adj. | $1.1B | $1.3B | $1.3B | $1.6B | $1.5B | |
| YoY % | +12.6% | +24.9% | -0.1% | +21.1% | -5.3% | |
| Margin % | 36.2% | 36.3% | 34.7% | 40.4% | 38.8% | |
| EV / Gross Profit | 15.6x | 12.4x | 9.5x | 12.8x | 8.4x | |
| EBITDA, Adj. | $635.9M | $844.4M | $914.0M | $972.5M | $938.9M | |
| YoY % | +10.3% | +32.8% | +8.2% | +6.4% | -3.5% | |
| Margin % | 21.9% | 23.4% | 24.2% | 24.7% | 24.2% | |
| EV / EBITDA | 25.9x | 19.2x | 13.6x | 20.9x | 13.5x | |
| EBIT | $472.8M | $682.6M | $741.4M | $767.4M | $655.9M | |
| YoY % | +38.0% | +44.4% | +8.6% | +3.5% | -14.5% | |
| Margin % | 16.3% | 18.9% | 19.6% | 19.5% | 16.9% | |
| EV / EBIT | 34.8x | 23.8x | 16.7x | 26.5x | 19.3x | |
| Net Income | $262.8M | $459.1M | $512.0M | $510.2M | $424.0M | |
| YoY % | +8.8% | +74.7% | +11.5% | -0.4% | -16.9% | |
| Net Margin | 9.0% | 12.7% | 13.6% | 13.0% | 10.9% | |
| EPS (GAAP) | $0.59 | $1.03 | $1.15 | $1.16 | $0.98 | |
| YoY % | +9.3% | +74.6% | +11.7% | +0.9% | -15.5% |