STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.6B | $4.2B | $4.7B | $5.1B | |
| YoY % | +8.1% | +11.9% | +18.0% | +10.9% | +9.8% | |
| P / Sales | 11.3x | 8.6x | 7.6x | 5.9x | 7.4x | |
| EV / Sales | 11.8x | 9.0x | 8.2x | 6.3x | 7.6x | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.4B | $2.7B | $3.1B | |
| YoY % | +6.6% | +7.4% | +16.4% | +12.7% | +15.1% | |
| Margin % | 58.9% | 56.6% | 55.8% | 56.7% | 59.4% | |
| EV / Gross Profit | 20.0x | 15.9x | 14.7x | 11.1x | 12.8x | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.3B | $1.6B | $1.9B | |
| YoY % | +11.5% | +5.2% | +13.4% | +18.5% | +20.8% | |
| Margin % | 34.5% | 32.5% | 31.2% | 33.3% | 36.6% | |
| EV / EBITDA | 34.1x | 27.8x | 26.3x | 18.8x | 20.7x | |
| EBIT | $903.7M | $1.0B | $1.1B | $1.3B | $1.7B | |
| YoY % | +11.6% | +10.9% | +12.9% | +16.6% | +27.7% | |
| Margin % | 28.3% | 28.0% | 26.8% | 28.2% | 32.7% | |
| EV / EBIT | 41.7x | 32.2x | 30.6x | 22.2x | 23.1x | |
| Net Income | $474.5M | $779.4M | $897.6M | $1.0B | $1.4B | |
| YoY % | -23.7% | +64.3% | +15.2% | +13.7% | +37.2% | |
| Net Margin | 14.8% | 21.8% | 21.3% | 21.8% | 27.2% | |
| EPS (GAAP) | $3.24 | $5.30 | $6.09 | $6.92 | $9.51 | |
| YoY % | -24.1% | +63.6% | +14.9% | +13.6% | +37.4% |