STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $3.8B | $3.7B | $3.7B | $3.7B | |
| YoY % | +10.3% | -1.5% | -2.3% | -0.3% | -0.4% | |
| P / Sales | 0.5x | 0.4x | 0.2x | 0.4x | 0.5x | |
| EV / Sales | 1.1x | 0.9x | 0.8x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $2.0B | $1.9B | $1.9B | $1.9B | $1.9B | |
| YoY % | +13.9% | -1.7% | -1.1% | -0.4% | +1.1% | |
| Margin % | 50.4% | 50.3% | 50.9% | 50.9% | 51.6% | |
| EV / Gross Profit | 2.1x | 1.9x | 1.6x | 1.9x | 1.9x | |
| EBITDA, Adj. | $525.3M | $465.1M | $444.6M | $392.4M | $427.7M | |
| YoY % | +38.4% | -11.4% | -4.4% | -11.8% | +9.0% | |
| Margin % | 13.6% | 12.2% | 11.9% | 10.6% | 11.6% | |
| EV / EBITDA | 7.8x | 7.7x | 6.8x | 8.9x | 8.5x | |
| EBIT | $418.4M | $337.6M | $325.0M | $282.7M | $327.8M | |
| YoY % | +61.7% | -19.3% | -3.7% | -13.0% | +15.9% | |
| Margin % | 10.8% | 8.8% | 8.7% | 7.6% | 8.9% | |
| EV / EBIT | 9.8x | 10.7x | 9.3x | 12.4x | 11.0x | |
| Net Income | $239.9M | $183.6M | $184.6M | $153.4M | $195.9M | |
| YoY % | +111.8% | -23.5% | +0.6% | -16.9% | +27.7% | |
| Net Margin | 6.2% | 4.8% | 5.0% | 4.1% | 5.3% | |
| EPS (GAAP) | $2.10 | $1.66 | $1.69 | $1.43 | $1.89 | |
| YoY % | +112.1% | -21.0% | +1.8% | -15.4% | +32.2% |