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 | $2.2B | |
| YoY % | +6.0% | +13.6% | +6.4% | +2.0% | +0.8% | |
| P / Sales | 14.8x | 8.9x | 7.4x | 8.2x | 7.4x | |
| EV / Sales | 17.7x | 11.3x | 9.8x | 10.8x | 10.1x | |
| Gross Profit, Adj. | $1.8B | $2.0B | $1.7B | $1.7B | $1.7B | |
| YoY % | +6.0% | +13.6% | -16.5% | +0.1% | +0.1% | |
| Margin % | 100.0% | 100.0% | 78.5% | 77.1% | 76.5% | |
| EV / Gross Profit | 17.7x | 11.3x | 12.4x | 14.0x | 13.2x | |
| EBITDA, Adj. | $999.3M | $1.2B | $1.3B | $1.2B | $1.2B | |
| YoY % | +6.4% | +17.4% | +7.0% | -0.9% | -0.1% | |
| Margin % | 56.2% | 58.1% | 58.4% | 56.7% | 56.2% | |
| EV / EBITDA | 31.5x | 19.5x | 16.7x | 19.0x | 18.0x | |
| EBIT | $464.9M | $628.9M | $688.9M | $656.8M | $619.4M | |
| YoY % | +8.7% | +35.3% | +9.5% | -4.7% | -5.7% | |
| Margin % | 26.1% | 31.1% | 32.1% | 30.0% | 28.0% | |
| EV / EBIT | 67.6x | 36.4x | 30.5x | 36.0x | 36.1x | |
| Net Income | $530.1M | $633.7M | $549.1M | $523.9M | $443.2M | |
| YoY % | +111.0% | +19.6% | -13.4% | -4.6% | -15.4% | |
| Net Margin | 29.8% | 31.4% | 25.6% | 23.9% | 20.1% | |
| EPS (GAAP) | $4.62 | $5.48 | $4.71 | $4.49 | $3.78 | |
| YoY % | +111.0% | +18.6% | -14.1% | -4.7% | -15.8% |