STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $699.4M | $718.3M | $752.5M | $817.1M | $846.3M | |
| YoY % | +1.1% | +2.7% | +4.8% | +8.6% | +3.6% | |
| P / Sales | 22.4x | 14.9x | 14.3x | 10.4x | 8.0x | |
| EV / Sales | 22.4x | 15.1x | 14.7x | 10.2x | 8.3x | |
| Gross Profit, Adj. | $699.4M | $718.3M | $752.5M | $817.1M | $846.3M | |
| YoY % | +1.1% | +2.7% | +4.8% | +8.6% | +3.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 22.4x | 15.1x | 14.7x | 10.2x | 8.3x | |
| EBITDA, Adj. | $397.9M | $388.3M | $385.6M | $414.7M | $418.5M | |
| YoY % | -5.3% | -2.4% | -0.7% | +7.6% | +0.9% | |
| Margin % | 56.9% | 54.1% | 51.2% | 50.8% | 49.5% | |
| EV / EBITDA | 39.3x | 27.9x | 28.7x | 20.2x | 16.7x | |
| EBIT | $337.6M | $326.9M | $315.0M | $340.9M | $341.8M | |
| YoY % | -10.5% | -3.2% | -3.6% | +8.2% | +0.3% | |
| Margin % | 48.3% | 45.5% | 41.9% | 41.7% | 40.4% | |
| EV / EBIT | 46.4x | 33.1x | 35.1x | 24.6x | 20.4x | |
| Net Income | $257.9M | $250.2M | $258.1M | $274.2M | $246.6M | |
| YoY % | -13.9% | -3.0% | +3.1% | +6.2% | -10.0% | |
| Net Margin | 36.9% | 34.8% | 34.3% | 33.6% | 29.1% | |
| EPS (GAAP) | $6.77 | $6.65 | $6.85 | $7.28 | $6.64 | |
| YoY % | -13.8% | -1.8% | +3.0% | +6.3% | -8.8% |