STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3B | $6.2B | $5.5B | $5.3B | $5.3B | |
| YoY % | +34.5% | +16.7% | -10.3% | -4.2% | -0.4% | |
| P / Sales | 4.3x | 1.9x | 2.7x | 2.5x | 1.6x | |
| EV / Sales | 4.7x | 2.3x | 3.1x | 2.8x | 2.1x | |
| Gross Profit, Adj. | $1.6B | $1.9B | $1.7B | $1.6B | $1.6B | |
| YoY % | +43.0% | +19.6% | -14.1% | -5.1% | -0.2% | |
| Margin % | 30.5% | 31.3% | 30.0% | 29.7% | 29.7% | |
| EV / Gross Profit | 15.5x | 7.4x | 10.4x | 9.6x | 6.9x | |
| EBITDA, Adj. | $862.8M | $1.1B | $786.7M | $662.7M | $631.8M | |
| YoY % | +72.4% | +23.4% | -26.1% | -15.8% | -4.7% | |
| Margin % | 16.3% | 17.2% | 14.2% | 12.5% | 11.9% | |
| EV / EBITDA | 29.0x | 13.4x | 21.8x | 22.7x | 17.2x | |
| EBIT | $832.8M | $1.0B | $746.6M | $617.2M | $580.2M | |
| YoY % | +79.5% | +23.2% | -27.2% | -17.3% | -6.0% | |
| Margin % | 15.7% | 16.6% | 13.5% | 11.6% | 11.0% | |
| EV / EBIT | 30.1x | 13.9x | 23.0x | 24.4x | 18.7x | |
| Net Income | $646.3M | $748.5M | $520.5M | $432.1M | $404.4M | |
| YoY % | +76.2% | +15.8% | -30.5% | -17.0% | -6.4% | |
| Net Margin | 12.2% | 12.1% | 9.4% | 8.1% | 7.6% | |
| EPS (GAAP) | $15.97 | $18.70 | $13.35 | $11.30 | $10.85 | |
| YoY % | +78.0% | +17.1% | -28.6% | -15.4% | -4.0% |