STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.9B | $5.9B | $5.5B | $5.5B | $6.6B | |
| YoY % | +4.7% | +19.4% | -5.9% | -0.9% | +21.8% | |
| P / Sales | 2.4x | 2.1x | 2.2x | 3.1x | 3.0x | |
| EV / Sales | 5.8x | 5.3x | 5.6x | 6.9x | 6.6x | |
| Gross Profit, Adj. | $3.5B | $3.7B | $4.0B | $4.3B | $5.1B | |
| YoY % | -1.8% | +6.6% | +6.2% | +8.8% | +17.0% | |
| Margin % | 71.6% | 63.9% | 72.1% | 79.2% | 76.1% | |
| EV / Gross Profit | 8.1x | 8.3x | 7.8x | 8.7x | 8.7x | |
| EBITDA, Adj. | $1.8B | $2.0B | $2.2B | $2.5B | $3.0B | |
| YoY % | +4.5% | +12.4% | +11.3% | +13.6% | +19.8% | |
| Margin % | 36.0% | 33.9% | 40.1% | 46.0% | 45.2% | |
| EV / EBITDA | 16.1x | 15.6x | 14.0x | 15.0x | 14.6x | |
| EBIT | $1.0B | $1.2B | $1.3B | $1.5B | $1.8B | |
| YoY % | +84.2% | +14.5% | +11.8% | +12.3% | +25.8% | |
| Margin % | 20.7% | 19.9% | 23.6% | 26.7% | 27.6% | |
| EV / EBIT | 27.9x | 26.6x | 23.7x | 25.9x | 23.9x | |
| Net Income | $529.8M | $749.0M | $661.7M | $739.7M | $929.5M | |
| YoY % | +828.7% | +41.4% | -11.7% | +11.8% | +25.7% | |
| Net Margin | 10.8% | 12.8% | 12.0% | 13.6% | 14.0% | |
| EPS (GAAP) | $1.27 | $1.70 | $1.48 | $1.62 | $1.95 | |
| YoY % | +768.4% | +33.9% | -12.9% | +9.5% | +20.4% |