STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.1B | $6.7B | $7.3B | $7.3B | $7.4B | |
| YoY % | +10.9% | +9.8% | +8.2% | +1.1% | +0.5% | |
| P / Sales | 2.0x | 1.7x | 1.4x | 2.0x | 2.0x | |
| EV / Sales | 2.7x | 2.4x | 2.0x | 2.5x | 2.6x | |
| Gross Profit, Adj. | $2.4B | $2.4B | $2.7B | $3.0B | $3.1B | |
| YoY % | +14.9% | +1.2% | +12.9% | +9.7% | +1.2% | |
| Margin % | 39.4% | 36.3% | 37.9% | 41.1% | 41.4% | |
| EV / Gross Profit | 6.8x | 6.6x | 5.3x | 6.0x | 6.2x | |
| EBITDA, Adj. | $888.0M | $797.8M | $947.0M | $1.1B | $1.1B | |
| YoY % | +26.7% | -10.2% | +18.7% | +13.2% | +2.0% | |
| Margin % | 14.5% | 11.9% | 13.0% | 14.6% | 14.8% | |
| EV / EBITDA | 18.5x | 20.0x | 15.5x | 17.0x | 17.4x | |
| EBIT | $723.0M | $638.5M | $739.8M | $871.0M | $863.6M | |
| YoY % | +41.5% | -11.7% | +15.9% | +17.7% | -0.8% | |
| Margin % | 11.8% | 9.5% | 10.2% | 11.9% | 11.7% | |
| EV / EBIT | 22.7x | 25.0x | 19.9x | 20.9x | 22.0x | |
| Net Income | $502.6M | $487.6M | $476.5M | $585.8M | $686.1M | |
| YoY % | +66.2% | -3.0% | -2.3% | +22.9% | +17.1% | |
| Net Margin | 8.2% | 7.3% | 6.6% | 8.0% | 9.3% | |
| EPS (GAAP) | $3.87 | $3.79 | $3.72 | $4.56 | $5.35 | |
| YoY % | +65.4% | -2.1% | -1.8% | +22.6% | +17.3% |