STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $2.1B | $2.2B | $2.3B | |
| YoY % | +13.9% | +13.7% | +3.9% | +4.6% | +2.7% | |
| P / Sales | 6.9x | 4.6x | 5.2x | 5.7x | 5.7x | |
| EV / Sales | 9.5x | 7.2x | 7.7x | 8.1x | 8.3x | |
| Gross Profit, Adj. | $1.2B | $1.4B | $1.4B | $1.5B | $1.5B | |
| YoY % | +19.7% | +12.7% | +3.6% | +4.6% | +2.7% | |
| Margin % | 67.7% | 67.2% | 67.0% | 67.0% | 67.0% | |
| EV / Gross Profit | 14.1x | 10.7x | 11.4x | 12.2x | 12.3x | |
| EBITDA, Adj. | $790.4M | $911.7M | $963.4M | $989.0M | $1.0B | |
| YoY % | +21.2% | +15.4% | +5.7% | +2.7% | +3.6% | |
| Margin % | 44.2% | 44.9% | 45.6% | 44.8% | 45.2% | |
| EV / EBITDA | 21.5x | 16.0x | 16.8x | 18.2x | 18.3x | |
| EBIT | $519.1M | $562.3M | $670.0M | $526.0M | $698.1M | |
| YoY % | +29.4% | +8.3% | +19.2% | -21.5% | +32.7% | |
| Margin % | 29.0% | 27.7% | 31.7% | 23.8% | 30.8% | |
| EV / EBIT | 32.8x | 25.9x | 24.2x | 34.2x | 26.8x | |
| Net Income | $387.7M | $438.3M | $495.4M | $361.5M | $586.8M | |
| YoY % | +59.5% | +13.0% | +13.0% | -27.0% | +62.3% | |
| Net Margin | 21.7% | 21.6% | 23.5% | 16.4% | 25.9% | |
| EPS (GAAP) | $3.83 | $4.31 | $4.85 | $3.52 | $5.77 | |
| YoY % | +58.9% | +12.5% | +12.5% | -27.4% | +63.9% |