STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.6B | $2.6B | $2.6B | $3.2B | |
| YoY % | +6.3% | +6.3% | -0.9% | +0.0% | +20.9% | |
| P / Sales | 0.9x | 0.9x | 1.3x | 1.8x | 1.1x | |
| EV / Sales | 1.3x | 1.3x | 1.8x | 2.2x | 1.7x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.1B | $1.2B | $1.4B | |
| YoY % | +2.4% | +2.4% | -4.1% | +6.8% | +22.5% | |
| Margin % | 43.1% | 43.1% | 41.7% | 44.5% | 45.2% | |
| EV / Gross Profit | 3.1x | 3.1x | 4.2x | 4.9x | 3.8x | |
| EBITDA, Adj. | $393.8M | $393.8M | $357.3M | $384.9M | $384.6M | |
| YoY % | +23.2% | +23.2% | -9.3% | +7.7% | -0.1% | |
| Margin % | 15.0% | 15.0% | 13.7% | 14.8% | 12.2% | |
| EV / EBITDA | 9.0x | 9.0x | 12.8x | 14.8x | 13.9x | |
| EBIT | $356.7M | $356.7M | $319.3M | $342.3M | $336.8M | |
| YoY % | +26.0% | +26.0% | -10.5% | +7.2% | -1.6% | |
| Margin % | 13.6% | 13.6% | 12.2% | 13.1% | 10.7% | |
| EV / EBIT | 9.9x | 9.9x | 14.3x | 16.7x | 15.9x | |
| Net Income | $245.5M | $245.5M | $231.0M | $245.8M | $227.5M | |
| YoY % | +25.6% | +25.6% | -5.9% | +6.4% | -7.5% | |
| Net Margin | 9.3% | 9.3% | 8.9% | 9.4% | 7.2% | |
| EPS (GAAP) | $4.31 | $4.31 | $4.06 | $4.36 | $4.05 | |
| YoY % | +30.2% | +30.2% | -5.8% | +7.4% | -7.1% |