STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.1B | $4.1B | $4.1B | $4.2B | |
| YoY % | +24.8% | +9.5% | -0.4% | -0.5% | +2.3% | |
| P / Sales | 3.2x | 1.8x | 2.9x | 4.1x | 4.1x | |
| EV / Sales | 3.8x | 2.7x | 3.6x | 4.8x | 4.8x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | |
| YoY % | +24.7% | +3.4% | +11.3% | +5.2% | +5.7% | |
| Margin % | 35.0% | 33.1% | 37.0% | 39.2% | 40.5% | |
| EV / Gross Profit | 11.0x | 8.1x | 9.9x | 12.2x | 11.9x | |
| EBITDA, Adj. | $714.4M | $701.9M | $854.0M | $918.4M | $975.2M | |
| YoY % | +33.2% | -1.7% | +21.7% | +7.5% | +6.2% | |
| Margin % | 19.0% | 17.0% | 20.8% | 22.5% | 23.4% | |
| EV / EBITDA | 20.3x | 15.8x | 17.5x | 21.3x | 20.6x | |
| EBIT | $636.9M | $595.3M | $739.2M | $803.8M | $857.5M | |
| YoY % | +38.0% | -6.5% | +24.2% | +8.7% | +6.7% | |
| Margin % | 16.9% | 14.4% | 18.0% | 19.7% | 20.5% | |
| EV / EBIT | 22.7x | 18.7x | 20.3x | 24.4x | 23.5x | |
| Net Income | $553.0M | $480.9M | $622.7M | $625.4M | $653.8M | |
| YoY % | +54.2% | -13.0% | +29.5% | +0.4% | +4.5% | |
| Net Margin | 14.7% | 11.7% | 15.2% | 15.3% | 15.7% | |
| EPS (GAAP) | $3.30 | $2.90 | $3.75 | $3.74 | $3.96 | |
| YoY % | +54.2% | -12.1% | +29.3% | -0.3% | +5.9% |