STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.8B | $4.2B | $4.0B | $4.2B | |
| YoY % | +21.8% | +16.3% | +11.4% | -4.4% | +5.6% | |
| P / Sales | 2.6x | 2.3x | 3.0x | 2.7x | 3.2x | |
| EV / Sales | 3.1x | 2.8x | 3.4x | 3.1x | 3.6x | |
| Gross Profit, Adj. | $1.1B | $1.3B | $1.5B | $1.5B | $1.5B | |
| YoY % | +22.6% | +19.9% | +14.4% | +0.5% | +4.2% | |
| Margin % | 33.0% | 34.1% | 35.0% | 36.7% | 36.2% | |
| EV / Gross Profit | 9.3x | 8.2x | 9.6x | 8.5x | 10.0x | |
| EBITDA, Adj. | $552.6M | $702.2M | $793.2M | $780.6M | $834.8M | |
| YoY % | +35.4% | +27.1% | +13.0% | -1.6% | +6.9% | |
| Margin % | 17.1% | 18.7% | 18.9% | 19.5% | 19.7% | |
| EV / EBITDA | 17.9x | 15.0x | 17.8x | 16.1x | 18.4x | |
| EBIT | $461.7M | $612.3M | $717.8M | $636.5M | $718.1M | |
| YoY % | +63.7% | +32.6% | +17.2% | -11.3% | +12.8% | |
| Margin % | 14.3% | 16.3% | 17.1% | 15.9% | 17.0% | |
| EV / EBIT | 21.5x | 17.2x | 19.7x | 19.7x | 21.4x | |
| Net Income | $276.6M | $472.2M | $545.2M | $466.1M | $520.5M | |
| YoY % | +34.2% | +70.7% | +15.5% | -14.5% | +11.7% | |
| Net Margin | 8.6% | 12.6% | 13.0% | 11.6% | 12.3% | |
| EPS (GAAP) | $4.60 | $8.04 | $9.37 | $8.15 | $9.32 | |
| YoY % | +34.5% | +74.8% | +16.5% | -13.0% | +14.4% |