STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $3.4B | $2.7B | $3.0B | $3.3B | |
| YoY % | +72.2% | -7.6% | -20.8% | +11.6% | +9.2% | |
| P / Sales | 2.1x | 2.4x | 2.7x | 2.8x | 2.7x | |
| EV / Sales | 4.4x | 4.7x | 5.8x | 5.8x | 5.5x | |
| Gross Profit, Adj. | $1.5B | $1.7B | $1.8B | $1.9B | $2.0B | |
| YoY % | +3.3% | +12.3% | +2.9% | +8.3% | +4.8% | |
| Margin % | 41.8% | 50.8% | 65.9% | 63.9% | 61.4% | |
| EV / Gross Profit | 10.6x | 9.3x | 8.7x | 9.1x | 9.0x | |
| EBITDA, Adj. | $960.2M | $1.1B | $1.2B | $1.3B | $1.4B | |
| YoY % | +5.1% | +14.3% | +5.4% | +11.1% | +5.8% | |
| Margin % | 26.3% | 32.5% | 43.3% | 43.0% | 41.7% | |
| EV / EBITDA | 16.9x | 14.6x | 13.3x | 13.5x | 13.3x | |
| EBIT | $544.2M | $636.6M | $650.2M | $745.3M | $799.4M | |
| YoY % | +4.2% | +17.0% | +2.1% | +14.6% | +7.3% | |
| Margin % | 14.9% | 18.9% | 24.3% | 25.0% | 24.5% | |
| EV / EBIT | 29.8x | 25.1x | 23.7x | 23.3x | 22.6x | |
| Net Income | $737.3M | $665.7M | $416.8M | $441.5M | $470.7M | |
| YoY % | +524.5% | -9.7% | -37.4% | +5.9% | +6.6% | |
| Net Margin | 20.2% | 19.7% | 15.6% | 14.8% | 14.4% | |
| EPS (GAAP) | $3.68 | $3.32 | $2.07 | $2.19 | $2.32 | |
| YoY % | +523.0% | -9.8% | -37.7% | +5.8% | +5.9% |