STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.2B | $1.2B | $1.2B | $1.2B | |
| YoY % | -7.6% | -10.5% | -1.1% | +2.5% | -0.8% | |
| P / Sales | 3.0x | 2.8x | 3.9x | 4.1x | 4.2x | |
| EV / Sales | 5.6x | 5.4x | 6.6x | 7.4x | 7.0x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.2B | $1.2B | $1.1B | |
| YoY % | +38.8% | +17.6% | -20.6% | -1.1% | -6.4% | |
| Margin % | 96.2% | 126.4% | 101.5% | 97.9% | 92.3% | |
| EV / Gross Profit | 5.8x | 4.2x | 6.5x | 7.6x | 7.6x | |
| EBITDA, Adj. | $924.6M | $1.1B | $1.0B | $995.4M | $906.0M | |
| YoY % | +48.6% | +20.5% | -9.5% | -1.2% | -9.0% | |
| Margin % | 69.5% | 93.5% | 85.6% | 82.5% | 75.7% | |
| EV / EBITDA | 8.1x | 5.7x | 7.7x | 9.0x | 9.3x | |
| EBIT | $849.2M | $1.0B | $950.1M | $933.6M | $859.5M | |
| YoY % | +54.2% | +22.1% | -8.4% | -1.7% | -7.9% | |
| Margin % | 63.9% | 87.1% | 80.7% | 77.4% | 71.8% | |
| EV / EBIT | 8.8x | 6.2x | 8.2x | 9.6x | 9.8x | |
| Net Income | $600.7M | $742.9M | $603.1M | $604.4M | $582.6M | |
| YoY % | +52.6% | +23.7% | -18.8% | +0.2% | -3.6% | |
| Net Margin | 45.2% | 62.4% | 51.2% | 50.1% | 48.7% | |
| EPS (GAAP) | $3.16 | $4.35 | $3.77 | $3.92 | $4.14 | |
| YoY % | +58.0% | +37.7% | -13.3% | +4.0% | +5.6% |