STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.7B | $2.7B | $3.1B | $3.3B | |
| YoY % | +22.2% | -1.9% | +3.4% | +12.4% | +6.6% | |
| P / Sales | 2.2x | 2.0x | 2.7x | 3.0x | 2.6x | |
| EV / Sales | 7.3x | 6.6x | 7.2x | 6.8x | 6.2x | |
| Gross Profit, Adj. | $1.8B | $1.8B | $1.8B | $2.1B | $2.3B | |
| YoY % | +36.4% | -4.0% | +3.9% | +17.1% | +7.5% | |
| Margin % | 67.7% | 66.3% | 66.6% | 69.4% | 70.0% | |
| EV / Gross Profit | 10.7x | 9.9x | 10.8x | 9.8x | 8.8x | |
| EBITDA, Adj. | $1.6B | $1.5B | $1.1B | $1.3B | $1.3B | |
| YoY % | +34.6% | -3.0% | -26.8% | +13.8% | +3.5% | |
| Margin % | 57.4% | 56.7% | 40.2% | 40.7% | 39.5% | |
| EV / EBITDA | 12.7x | 11.6x | 17.9x | 16.6x | 15.6x | |
| EBIT | $1.2B | $1.2B | $797.9M | $938.4M | $961.1M | |
| YoY % | +32.1% | +0.3% | -34.0% | +17.6% | +2.4% | |
| Margin % | 44.5% | 45.5% | 29.0% | 30.4% | 29.2% | |
| EV / EBIT | 16.4x | 14.5x | 24.8x | 22.3x | 21.1x | |
| Net Income | $475.4M | $469.9M | $574.1M | $468.8M | $748.8M | |
| YoY % | +23.6% | -1.1% | +22.2% | -18.3% | +59.7% | |
| Net Margin | 17.5% | 17.7% | 20.9% | 15.2% | 22.7% | |
| EPS (GAAP) | $11.99 | $12.33 | $15.94 | $13.71 | $22.91 | |
| YoY % | +25.3% | +2.8% | +29.3% | -14.0% | +67.1% |