STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.9B | $5.4B | $5.5B | $5.0B | $5.4B | |
| YoY % | +17.1% | +9.7% | +0.8% | -8.9% | +8.0% | |
| P / Sales | 6.9x | 5.8x | 4.0x | 5.2x | 5.9x | |
| EV / Sales | 7.2x | 6.2x | 4.3x | 5.7x | 6.5x | |
| Gross Profit, Adj. | $3.1B | $3.5B | $3.5B | $3.1B | $3.3B | |
| YoY % | +21.2% | +12.4% | +2.4% | -11.3% | +6.5% | |
| Margin % | 62.1% | 63.7% | 64.6% | 62.9% | 62.1% | |
| EV / Gross Profit | 11.7x | 9.7x | 6.6x | 9.1x | 10.5x | |
| EBITDA, Adj. | $1.4B | $1.6B | $1.6B | $1.1B | $1.1B | |
| YoY % | +25.8% | +13.4% | -0.1% | -30.0% | +3.9% | |
| Margin % | 27.8% | 28.7% | 28.5% | 21.9% | 21.1% | |
| EV / EBITDA | 26.1x | 21.6x | 15.1x | 26.1x | 31.1x | |
| EBIT | $1.1B | $1.3B | $1.3B | $819.0M | $856.0M | |
| YoY % | +41.2% | +23.5% | +0.7% | -39.0% | +4.5% | |
| Margin % | 21.9% | 24.6% | 24.6% | 16.4% | 15.9% | |
| EV / EBIT | 33.1x | 25.2x | 17.4x | 34.7x | 41.1x | |
| Net Income | $894.0M | $1.1B | $1.1B | $614.0M | $850.0M | |
| YoY % | +42.6% | +25.7% | -6.0% | -41.9% | +38.4% | |
| Net Margin | 18.1% | 20.7% | 19.3% | 12.3% | 15.8% | |
| EPS (GAAP) | $4.78 | $6.18 | $5.91 | $3.51 | $4.91 | |
| YoY % | +44.4% | +29.3% | -4.4% | -40.6% | +39.9% |