STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.9B | $2.1B | $2.2B | $2.4B | |
| YoY % | +3.6% | +10.5% | +6.9% | +6.6% | +7.2% | |
| P / Sales | 7.0x | 6.8x | 5.9x | 5.4x | 5.5x | |
| EV / Sales | 7.6x | 7.3x | 6.4x | 5.9x | 5.9x | |
| Gross Profit, Adj. | $694.8M | $814.3M | $858.6M | $916.1M | $1.0B | |
| YoY % | +0.9% | +17.2% | +5.4% | +6.7% | +10.7% | |
| Margin % | 39.5% | 41.9% | 41.3% | 41.3% | 42.7% | |
| EV / Gross Profit | 19.2x | 17.5x | 15.6x | 14.2x | 13.8x | |
| EBITDA, Adj. | $574.5M | $652.2M | $671.4M | $689.3M | $773.5M | |
| YoY % | +4.0% | +13.5% | +2.9% | +2.7% | +12.2% | |
| Margin % | 32.7% | 33.6% | 32.3% | 31.1% | 32.6% | |
| EV / EBITDA | 23.2x | 21.9x | 19.9x | 18.8x | 18.1x | |
| EBIT | $398.7M | $474.6M | $480.7M | $489.4M | $568.7M | |
| YoY % | +4.8% | +19.0% | +1.3% | +1.8% | +16.2% | |
| Margin % | 22.7% | 24.4% | 23.1% | 22.1% | 23.9% | |
| EV / EBIT | 33.4x | 30.0x | 27.8x | 26.5x | 24.6x | |
| Net Income | $311.5M | $362.9M | $366.6M | $381.8M | $455.7M | |
| YoY % | +5.0% | +16.5% | +1.0% | +4.1% | +19.4% | |
| Net Margin | 17.7% | 18.7% | 17.6% | 17.2% | 19.2% | |
| EPS (GAAP) | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | |
| YoY % | +6.7% | +19.9% | +1.6% | +4.2% | +19.3% |