STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.6B | $4.9B | $5.1B | $5.4B | |
| YoY % | -1.1% | +13.9% | +7.8% | +4.6% | +5.4% | |
| P / Sales | 9.1x | 9.9x | 7.7x | 8.5x | 10.5x | |
| EV / Sales | 10.5x | 11.2x | 8.9x | 9.5x | 12.5x | |
| Gross Profit, Adj. | $2.7B | $3.2B | $3.5B | $3.7B | $3.9B | |
| YoY % | -1.2% | +17.3% | +8.0% | +5.7% | +5.9% | |
| Margin % | 68.2% | 70.2% | 70.4% | 71.2% | 71.5% | |
| EV / Gross Profit | 15.4x | 16.0x | 12.7x | 13.3x | 17.5x | |
| EBITDA, Adj. | $1.8B | $2.2B | $2.3B | $2.4B | $2.5B | |
| YoY % | -3.9% | +21.9% | +7.0% | +4.6% | +2.3% | |
| Margin % | 44.6% | 47.8% | 47.5% | 47.5% | 46.1% | |
| EV / EBITDA | 23.4x | 23.5x | 18.8x | 20.0x | 27.2x | |
| EBIT | $1.4B | $1.8B | $1.9B | $2.0B | $2.0B | |
| YoY % | -4.0% | +27.2% | +8.5% | +4.9% | +0.9% | |
| Margin % | 35.1% | 39.1% | 39.4% | 39.5% | 37.8% | |
| EV / EBIT | 29.9x | 28.7x | 22.7x | 24.0x | 33.1x | |
| Net Income | $1.1B | $1.4B | $1.6B | $1.7B | $1.7B | |
| YoY % | -0.1% | +26.9% | +11.8% | +8.5% | -2.0% | |
| Net Margin | 27.5% | 30.6% | 31.7% | 32.9% | 30.6% | |
| EPS (GAAP) | $3.03 | $3.84 | $4.30 | $4.67 | $4.58 | |
| YoY % | -0.3% | +26.7% | +12.0% | +8.6% | -1.9% |