STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | |
| YoY % | -0.1% | -1.1% | -1.5% | +4.6% | +0.5% | |
| P / Sales | 4.3x | 3.5x | 4.8x | 5.2x | 5.7x | |
| EV / Sales | 6.1x | 4.5x | 5.8x | 6.1x | 6.6x | |
| Gross Profit, Adj. | $1.1B | $1.4B | $1.2B | $1.2B | $1.2B | |
| YoY % | +37.0% | +27.6% | -17.7% | +4.2% | -4.6% | |
| Margin % | 93.5% | 120.7% | 100.9% | 100.5% | 95.4% | |
| EV / Gross Profit | 6.5x | 3.8x | 5.7x | 6.1x | 6.9x | |
| EBITDA, Adj. | $976.1M | $1.2B | $974.4M | $1.0B | $971.1M | |
| YoY % | +41.3% | +26.3% | -20.9% | +5.0% | -5.1% | |
| Margin % | 82.3% | 105.1% | 84.4% | 84.7% | 80.0% | |
| EV / EBITDA | 7.4x | 4.3x | 6.8x | 7.2x | 8.2x | |
| EBIT | $910.1M | $1.2B | $939.1M | $1.0B | $964.1M | |
| YoY % | +43.8% | +29.5% | -20.3% | +6.9% | -4.0% | |
| Margin % | 76.8% | 100.5% | 81.3% | 83.2% | 79.4% | |
| EV / EBIT | 8.0x | 4.5x | 7.1x | 7.4x | 8.3x | |
| Net Income | $635.0M | $865.3M | $712.9M | $763.0M | $738.3M | |
| YoY % | +42.3% | +36.3% | -17.6% | +7.0% | -3.2% | |
| Net Margin | 53.6% | 73.8% | 61.7% | 63.2% | 60.8% | |
| EPS (GAAP) | $1.85 | $2.79 | $2.49 | $2.89 | $3.14 | |
| YoY % | +43.4% | +50.8% | -10.8% | +16.1% | +8.7% |