STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $4.7B | $5.0B | $5.3B | $5.2B | |
| YoY % | +15.4% | +12.5% | +5.6% | +7.2% | -2.7% | |
| P / Sales | 2.9x | 1.8x | 3.2x | 4.1x | 3.3x | |
| EV / Sales | 3.5x | 2.4x | 3.7x | 4.5x | 3.9x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.5B | $1.8B | $1.7B | |
| YoY % | +14.3% | +8.1% | +20.6% | +14.7% | -2.4% | |
| Margin % | 28.3% | 27.2% | 31.1% | 33.3% | 33.4% | |
| EV / Gross Profit | 12.2x | 8.8x | 11.7x | 13.5x | 11.6x | |
| EBITDA, Adj. | $652.7M | $730.5M | $921.2M | $1.1B | $1.2B | |
| YoY % | +16.2% | +11.9% | +26.1% | +22.6% | +2.2% | |
| Margin % | 15.6% | 15.5% | 18.5% | 21.1% | 22.2% | |
| EV / EBITDA | 22.3x | 15.5x | 19.8x | 21.3x | 17.4x | |
| EBIT | $578.5M | $651.1M | $768.9M | $1.0B | $1.0B | |
| YoY % | +20.9% | +12.5% | +18.1% | +34.5% | +0.1% | |
| Margin % | 13.8% | 13.8% | 15.4% | 19.4% | 19.9% | |
| EV / EBIT | 25.2x | 17.4x | 23.7x | 23.3x | 19.4x | |
| Net Income | $464.0M | $497.1M | $591.2M | $811.1M | $805.8M | |
| YoY % | +30.2% | +7.1% | +18.9% | +37.2% | -0.7% | |
| Net Margin | 11.1% | 10.5% | 11.9% | 15.2% | 15.5% | |
| EPS (GAAP) | $12.39 | $13.88 | $16.58 | $22.66 | $22.79 | |
| YoY % | +34.1% | +12.0% | +19.5% | +36.7% | +0.6% |