STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | |
| YoY % | +10.8% | +6.4% | +8.1% | +10.1% | +7.0% | |
| P / Sales | 11.4x | 9.0x | 9.2x | 9.5x | 8.2x | |
| EV / Sales | 15.5x | 12.9x | 13.2x | 13.3x | 12.0x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | |
| YoY % | +10.8% | +6.4% | +8.1% | +10.1% | +7.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 15.5x | 12.9x | 13.2x | 13.3x | 12.0x | |
| EBITDA, Adj. | $692.2M | $745.2M | $793.5M | $880.6M | $959.8M | |
| YoY % | +20.4% | +7.6% | +6.5% | +11.0% | +9.0% | |
| Margin % | 61.5% | 62.2% | 61.2% | 61.8% | 62.9% | |
| EV / EBITDA | 25.2x | 20.7x | 21.5x | 21.5x | 19.0x | |
| EBIT | $327.5M | $446.5M | $441.2M | $471.6M | $550.1M | |
| YoY % | +138.3% | +36.3% | -1.2% | +6.9% | +16.6% | |
| Margin % | 29.1% | 37.3% | 34.1% | 33.1% | 36.1% | |
| EV / EBIT | 53.3x | 34.5x | 38.7x | 40.2x | 33.2x | |
| Net Income | $361.4M | $482.9M | $359.5M | $386.7M | $513.8M | |
| YoY % | +705.1% | +33.6% | -25.5% | +7.6% | +32.9% | |
| Net Margin | 32.1% | 40.3% | 27.7% | 27.1% | 33.7% | |
| EPS (GAAP) | $2.12 | $2.81 | $2.04 | $2.11 | $2.82 | |
| YoY % | +715.4% | +32.5% | -27.4% | +3.4% | +33.6% |