STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.8B | $6.2B | $5.8B | $6.0B | $6.3B | |
| YoY % | +29.5% | +7.0% | -5.3% | +3.3% | +4.1% | |
| P / Sales | 1.9x | 1.1x | 1.1x | 1.2x | 1.4x | |
| EV / Sales | 2.5x | 1.7x | 1.7x | 1.8x | 2.0x | |
| Gross Profit, Adj. | $3.3B | $3.5B | $3.4B | $3.7B | $3.9B | |
| YoY % | +42.2% | +6.0% | -5.3% | +8.8% | +6.0% | |
| Margin % | 58.1% | 57.5% | 57.5% | 60.6% | 61.7% | |
| EV / Gross Profit | 4.3x | 2.9x | 2.9x | 3.0x | 3.3x | |
| EBITDA, Adj. | $829.4M | $826.1M | $630.2M | $758.4M | $910.9M | |
| YoY % | +463.8% | -0.4% | -23.7% | +20.3% | +20.1% | |
| Margin % | 14.4% | 13.4% | 10.8% | 12.6% | 14.5% | |
| EV / EBITDA | 17.2x | 12.3x | 15.6x | 14.5x | 14.0x | |
| EBIT | $686.2M | $646.5M | $354.4M | $262.7M | $677.6M | |
| YoY % | +906.3% | -5.8% | -45.2% | -25.9% | +157.9% | |
| Margin % | 11.9% | 10.5% | 6.1% | 4.4% | 10.8% | |
| EV / EBIT | 20.8x | 15.8x | 27.7x | 42.0x | 18.8x | |
| Net Income | $553.5M | $569.1M | $249.6M | $210.6M | $578.1M | |
| YoY % | +535.5% | +2.8% | -56.1% | -15.6% | +174.5% | |
| Net Margin | 9.6% | 9.2% | 4.3% | 3.5% | 9.2% | |
| EPS (GAAP) | $1.35 | $1.41 | $0.62 | $0.52 | $1.45 | |
| YoY % | +521.9% | +4.4% | -56.0% | -16.1% | +178.8% |