STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7B | $6.3B | $6.4B | $6.3B | $6.6B | |
| YoY % | +6.1% | +10.0% | +0.7% | -1.5% | +4.9% | |
| P / Sales | 2.9x | 2.7x | 2.2x | 3.4x | 2.8x | |
| EV / Sales | 3.7x | 3.5x | 3.2x | 4.5x | 3.9x | |
| Gross Profit, Adj. | $3.8B | $4.2B | $4.2B | $4.4B | $4.6B | |
| YoY % | +5.3% | +10.6% | -0.3% | +5.3% | +4.1% | |
| Margin % | 66.4% | 66.8% | 66.2% | 70.7% | 70.2% | |
| EV / Gross Profit | 5.5x | 5.2x | 4.8x | 6.4x | 5.5x | |
| EBITDA, Adj. | $1.1B | $1.4B | $1.4B | $1.5B | $1.7B | |
| YoY % | +0.3% | +24.3% | +0.7% | +8.2% | +9.5% | |
| Margin % | 19.6% | 22.1% | 22.1% | 24.3% | 25.4% | |
| EV / EBITDA | 18.7x | 15.6x | 14.3x | 18.7x | 15.3x | |
| EBIT | $875.0M | $1.2B | $1.0B | $1.2B | $1.3B | |
| YoY % | -3.5% | +33.7% | -13.0% | +19.3% | +10.1% | |
| Margin % | 15.2% | 18.5% | 16.0% | 19.4% | 20.3% | |
| EV / EBIT | 24.0x | 18.7x | 19.8x | 23.4x | 19.1x | |
| Net Income | $730.0M | $937.0M | $1.3B | $986.0M | $1.2B | |
| YoY % | -10.9% | +28.4% | +36.0% | -22.6% | +20.3% | |
| Net Margin | 12.7% | 14.8% | 20.0% | 15.7% | 18.0% | |
| EPS (GAAP) | $3.23 | $4.09 | $5.79 | $4.63 | $5.67 | |
| YoY % | -8.2% | +26.6% | +41.6% | -20.0% | +22.5% |