STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.7B | $3.1B | $3.4B | $3.8B | |
| YoY % | +12.2% | +11.2% | +14.0% | +10.3% | +11.0% | |
| P / Sales | 6.9x | 6.7x | 6.9x | 6.6x | 7.7x | |
| EV / Sales | 7.3x | 7.0x | 7.3x | 7.0x | 8.2x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.5B | $1.7B | $1.9B | |
| YoY % | +22.1% | +10.0% | +8.4% | +11.2% | +11.2% | |
| Margin % | 52.0% | 51.5% | 48.9% | 49.3% | 49.4% | |
| EV / Gross Profit | 14.0x | 13.5x | 15.0x | 14.3x | 16.5x | |
| EBITDA, Adj. | $534.2M | $584.7M | $688.2M | $770.4M | $850.8M | |
| YoY % | +17.3% | +9.5% | +17.7% | +12.0% | +10.4% | |
| Margin % | 22.0% | 21.7% | 22.4% | 22.7% | 22.6% | |
| EV / EBITDA | 33.0x | 32.1x | 32.8x | 31.0x | 36.1x | |
| EBIT | $447.6M | $493.4M | $583.2M | $657.2M | $726.1M | |
| YoY % | +19.0% | +10.2% | +18.2% | +12.7% | +10.5% | |
| Margin % | 18.5% | 18.3% | 19.0% | 19.4% | 19.3% | |
| EV / EBIT | 39.4x | 38.0x | 38.7x | 36.3x | 42.3x | |
| Net Income | $356.6M | $368.6M | $435.0M | $466.4M | $526.7M | |
| YoY % | +33.7% | +3.4% | +18.0% | +7.2% | +12.9% | |
| Net Margin | 14.7% | 13.7% | 14.2% | 13.8% | 14.0% | |
| EPS (GAAP) | $0.72 | $0.75 | $0.89 | $0.96 | $1.09 | |
| YoY % | +33.3% | +4.2% | +18.7% | +7.9% | +13.5% |