STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.2B | $1.6B | $1.8B | $1.7B | |
| YoY % | -6.9% | +4.5% | +28.9% | +12.0% | -2.8% | |
| P / Sales | 5.6x | 5.3x | 4.0x | 4.0x | 3.8x | |
| EV / Sales | 30.0x | 30.0x | 23.4x | 20.9x | 20.5x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.1B | $1.2B | $1.2B | |
| YoY % | -2.5% | +1.5% | -3.5% | +7.4% | +4.8% | |
| Margin % | 95.5% | 92.8% | 69.5% | 66.6% | 71.9% | |
| EV / Gross Profit | 31.4x | 32.3x | 33.7x | 31.3x | 28.5x | |
| EBITDA, Adj. | $659.7M | $666.4M | $549.6M | $617.1M | $693.9M | |
| YoY % | +1.0% | +1.0% | -17.5% | +12.3% | +12.4% | |
| Margin % | 55.6% | 53.7% | 34.4% | 34.5% | 39.9% | |
| EV / EBITDA | 53.9x | 55.8x | 68.0x | 60.5x | 51.4x | |
| EBIT | $659.7M | $666.2M | $534.5M | $612.7M | $693.6M | |
| YoY % | +2.3% | +1.0% | -19.8% | +14.6% | +13.2% | |
| Margin % | 55.6% | 53.7% | 33.4% | 34.2% | 39.9% | |
| EV / EBIT | 53.9x | 55.8x | 69.9x | 60.9x | 51.4x | |
| Net Income | $519.3M | $524.5M | $419.3M | $479.4M | $542.8M | |
| YoY % | -1.8% | +1.0% | -20.1% | +14.3% | +13.2% | |
| Net Margin | 43.8% | 42.3% | 26.2% | 26.8% | 31.2% | |
| EPS (GAAP) | $5.60 | $5.73 | $4.51 | $5.05 | $5.72 | |
| YoY % | -1.4% | +2.3% | -21.3% | +12.0% | +13.3% |