STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $3.9B | $3.8B | $3.9B | $4.0B | |
| YoY % | +20.5% | +5.4% | -3.4% | +2.2% | +4.0% | |
| P / Sales | 10.7x | 8.5x | 7.0x | 6.7x | 7.2x | |
| EV / Sales | 11.5x | 9.3x | 7.9x | 7.6x | 8.1x | |
| Gross Profit, Adj. | $2.2B | $2.3B | $2.2B | $2.3B | $2.4B | |
| YoY % | +20.6% | +6.3% | -2.9% | +3.8% | +2.8% | |
| Margin % | 58.4% | 58.9% | 59.2% | 60.1% | 59.4% | |
| EV / Gross Profit | 19.7x | 15.9x | 13.4x | 12.6x | 13.6x | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.2B | $1.3B | $1.2B | |
| YoY % | +24.9% | +12.4% | -3.1% | +4.1% | -0.5% | |
| Margin % | 29.7% | 31.6% | 31.7% | 32.3% | 30.9% | |
| EV / EBITDA | 38.9x | 29.5x | 25.1x | 23.5x | 26.1x | |
| EBIT | $989.5M | $1.1B | $1.0B | $1.1B | $1.1B | |
| YoY % | +27.9% | +12.9% | -6.2% | +5.8% | -0.6% | |
| Margin % | 26.6% | 28.5% | 27.6% | 28.6% | 27.3% | |
| EV / EBIT | 43.3x | 32.8x | 28.8x | 26.5x | 29.5x | |
| Net Income | $769.0M | $872.5M | $788.8M | $863.1M | $869.2M | |
| YoY % | +27.6% | +13.5% | -9.6% | +9.4% | +0.7% | |
| Net Margin | 20.7% | 22.3% | 20.8% | 22.3% | 21.6% | |
| EPS (GAAP) | $32.78 | $38.41 | $35.90 | $40.48 | $42.05 | |
| YoY % | +31.6% | +17.2% | -6.5% | +12.8% | +3.9% |