STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.2B | $3.4B | $3.5B | $3.5B | |
| YoY % | +24.8% | +6.9% | +5.5% | +3.4% | +0.2% | |
| P / Sales | 13.5x | 3.8x | 3.2x | 2.6x | 2.4x | |
| EV / Sales | 15.0x | 5.0x | 4.3x | 3.6x | 3.5x | |
| Gross Profit, Adj. | $2.1B | $2.2B | $2.4B | $2.5B | $2.5B | |
| YoY % | +22.1% | +4.0% | +8.1% | +3.2% | +2.0% | |
| Margin % | 71.9% | 69.9% | 71.6% | 71.5% | 72.8% | |
| EV / Gross Profit | 20.9x | 7.2x | 6.0x | 5.1x | 4.8x | |
| EBITDA, Adj. | $950.2M | $924.9M | $1.1B | $1.1B | $1.0B | |
| YoY % | +18.5% | -2.7% | +16.1% | -1.4% | -4.0% | |
| Margin % | 31.9% | 29.0% | 31.9% | 30.4% | 29.2% | |
| EV / EBITDA | 47.1x | 17.4x | 13.4x | 12.0x | 12.0x | |
| EBIT | $851.7M | $515.0M | $916.9M | $823.3M | $872.5M | |
| YoY % | +14.2% | -39.5% | +78.0% | -10.2% | +6.0% | |
| Margin % | 28.5% | 16.2% | 27.3% | 23.7% | 25.0% | |
| EV / EBIT | 52.6x | 31.2x | 15.6x | 15.4x | 13.9x | |
| Net Income | $277.7M | $361.9M | $651.5M | $551.3M | $613.4M | |
| YoY % | +71.1% | +30.3% | +80.0% | -15.4% | +11.3% | |
| Net Margin | 9.3% | 11.4% | 19.4% | 15.8% | 17.6% | |
| EPS (GAAP) | $0.93 | $1.24 | $2.26 | $2.02 | $2.38 | |
| YoY % | +40.9% | +33.3% | +82.3% | -10.6% | +17.8% |