STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.6B | $2.7B | $2.7B | $2.8B | |
| YoY % | +10.8% | +14.1% | +3.0% | -1.2% | +5.1% | |
| P / Sales | 18.7x | 11.7x | 10.2x | 8.2x | 7.4x | |
| EV / Sales | 25.1x | 17.7x | 15.8x | 14.3x | 13.1x | |
| Gross Profit, Adj. | $1.8B | $2.0B | $2.1B | $2.1B | $2.1B | |
| YoY % | +9.8% | +11.4% | +6.8% | -0.1% | +1.3% | |
| Margin % | 76.4% | 74.6% | 77.4% | 78.3% | 75.5% | |
| EV / Gross Profit | 32.9x | 23.7x | 20.4x | 18.3x | 17.4x | |
| EBITDA, Adj. | $1.5B | $1.7B | $1.8B | $1.8B | $1.8B | |
| YoY % | +9.3% | +10.3% | +7.5% | +0.4% | +0.4% | |
| Margin % | 66.8% | 64.7% | 67.5% | 68.6% | 65.6% | |
| EV / EBITDA | 37.5x | 27.3x | 23.4x | 20.8x | 20.0x | |
| EBIT | $782.5M | $925.4M | $923.7M | $1.4B | $1.3B | |
| YoY % | +23.5% | +18.3% | -0.2% | +55.4% | -6.5% | |
| Margin % | 33.9% | 35.1% | 34.1% | 53.6% | 47.7% | |
| EV / EBIT | 74.1x | 50.3x | 46.4x | 26.7x | 27.5x | |
| Net Income | $237.6M | $461.4M | $501.8M | $749.5M | $1.1B | |
| YoY % | +885.8% | +94.2% | +8.8% | +49.4% | +40.6% | |
| Net Margin | 10.3% | 17.5% | 18.5% | 28.0% | 37.4% | |
| EPS (GAAP) | $2.14 | $4.22 | $4.61 | $6.94 | $9.80 | |
| YoY % | +919.0% | +97.2% | +9.2% | +50.5% | +41.2% |