STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.4B | $6.2B | $5.9B | $5.7B | $6.2B | |
| YoY % | +14.5% | +13.8% | -5.0% | -3.2% | +8.6% | |
| P / Sales | 5.1x | 3.4x | 5.2x | 5.6x | 6.1x | |
| EV / Sales | 6.5x | 4.6x | 6.2x | 7.0x | 7.5x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.7B | $1.6B | $1.9B | |
| YoY % | +7.6% | +5.5% | +22.6% | -6.2% | +15.5% | |
| Margin % | 24.9% | 23.1% | 29.8% | 28.9% | 30.7% | |
| EV / Gross Profit | 26.1x | 20.1x | 20.8x | 24.4x | 24.5x | |
| EBITDA, Adj. | $1.5B | $1.7B | $1.8B | $1.8B | $2.1B | |
| YoY % | +5.9% | +16.1% | +6.4% | -2.9% | +17.0% | |
| Margin % | 27.4% | 28.0% | 31.3% | 31.4% | 33.9% | |
| EV / EBITDA | 23.7x | 16.6x | 19.8x | 22.4x | 22.2x | |
| EBIT | $973.8M | $1.2B | $1.3B | $1.2B | $1.4B | |
| YoY % | -3.1% | +23.9% | +8.4% | -11.5% | +23.7% | |
| Margin % | 18.0% | 19.6% | 22.4% | 20.4% | 23.3% | |
| EV / EBIT | 36.1x | 23.7x | 27.8x | 34.5x | 32.4x | |
| Net Income | $702.5M | $867.0M | $1.2B | $2.0B | $1.1B | |
| YoY % | -2.6% | +23.4% | +34.8% | +70.7% | -43.0% | |
| Net Margin | 13.0% | 14.1% | 20.0% | 35.2% | 18.5% | |
| EPS (GAAP) | $11.22 | $13.87 | $18.82 | $32.41 | $18.77 | |
| YoY % | -2.8% | +23.6% | +35.7% | +72.2% | -42.1% |