STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.6B | $2.9B | $3.4B | $3.6B | |
| YoY % | +11.7% | +10.5% | +10.4% | +17.7% | +4.0% | |
| P / Sales | 2.0x | 1.7x | 1.5x | 1.3x | 1.5x | |
| EV / Sales | 4.8x | 4.5x | 4.2x | 3.9x | 4.0x | |
| Gross Profit, Adj. | $1.6B | $1.7B | $1.7B | $2.0B | $2.2B | |
| YoY % | +9.5% | +5.4% | +4.5% | +16.7% | +7.1% | |
| Margin % | 65.7% | 62.7% | 59.3% | 58.8% | 60.5% | |
| EV / Gross Profit | 7.3x | 7.2x | 7.0x | 6.6x | 6.6x | |
| EBITDA, Adj. | $782.0M | $814.0M | $854.0M | $1.0B | $1.1B | |
| YoY % | +8.2% | +4.1% | +4.9% | +18.0% | +12.4% | |
| Margin % | 32.6% | 30.8% | 29.2% | 29.3% | 31.7% | |
| EV / EBITDA | 14.7x | 14.6x | 14.3x | 13.2x | 12.7x | |
| EBIT | $378.0M | $397.0M | $396.0M | $512.0M | $555.0M | |
| YoY % | +40.5% | +5.0% | -0.3% | +29.3% | +8.4% | |
| Margin % | 15.8% | 15.0% | 13.5% | 14.9% | 15.5% | |
| EV / EBIT | 30.4x | 30.0x | 30.8x | 25.9x | 25.8x | |
| Net Income | $244.0M | $233.0M | $228.0M | $313.0M | $306.0M | |
| YoY % | +57.4% | -4.5% | -2.1% | +37.3% | -2.2% | |
| Net Margin | 10.2% | 8.8% | 7.8% | 9.1% | 8.6% | |
| EPS (GAAP) | $2.72 | $2.60 | $2.33 | $3.01 | $2.77 | |
| YoY % | +58.1% | -4.4% | -10.4% | +29.2% | -8.0% |