STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $4.2B | $4.0B | $4.0B | $4.4B | |
| YoY % | +7.4% | +14.6% | -4.2% | -1.1% | +9.6% | |
| P / Sales | 4.2x | 3.3x | 3.3x | 3.8x | 3.8x | |
| EV / Sales | 7.6x | 6.6x | 6.8x | 7.7x | 7.8x | |
| Gross Profit, Adj. | $2.9B | $3.2B | $3.1B | $3.1B | $3.5B | |
| YoY % | +3.2% | +12.8% | -3.0% | -0.0% | +10.5% | |
| Margin % | 78.3% | 77.1% | 78.1% | 79.0% | 79.6% | |
| EV / Gross Profit | 9.7x | 8.6x | 8.8x | 9.8x | 9.7x | |
| EBITDA, Adj. | $1.5B | $1.6B | $1.6B | $1.7B | $1.9B | |
| YoY % | +7.2% | +10.1% | +1.3% | +2.4% | +12.8% | |
| Margin % | 39.6% | 38.0% | 40.2% | 41.6% | 42.9% | |
| EV / EBITDA | 19.2x | 17.4x | 17.0x | 18.6x | 18.1x | |
| EBIT | $795.0M | $928.0M | $943.0M | $886.0M | $1.0B | |
| YoY % | +7.4% | +16.7% | +1.6% | -6.0% | +15.7% | |
| Margin % | 21.7% | 22.1% | 23.4% | 22.3% | 23.5% | |
| EV / EBIT | 35.1x | 29.9x | 29.2x | 34.8x | 33.0x | |
| Net Income | $659.0M | $686.0M | $703.0M | $690.0M | $810.0M | |
| YoY % | +7.3% | +4.1% | +2.5% | -1.8% | +17.4% | |
| Net Margin | 18.0% | 16.3% | 17.5% | 17.3% | 18.6% | |
| EPS (GAAP) | $2.63 | $2.73 | $2.78 | $2.69 | $3.14 | |
| YoY % | +6.5% | +3.8% | +1.8% | -3.2% | +16.7% |