STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.0B | $1.9B | $2.1B | |
| YoY % | +2.1% | +13.9% | +3.8% | -3.6% | +10.7% | |
| P / Sales | 5.1x | 4.6x | 4.1x | 4.4x | 5.1x | |
| EV / Sales | 4.9x | 4.4x | 3.9x | 4.2x | 4.9x | |
| Gross Profit, Adj. | $1.5B | $1.7B | $1.8B | $1.7B | $1.9B | |
| YoY % | +2.4% | +13.5% | +5.5% | -3.8% | +11.8% | |
| Margin % | 87.5% | 87.2% | 88.7% | 88.5% | 89.4% | |
| EV / Gross Profit | 5.6x | 5.0x | 4.4x | 4.7x | 5.5x | |
| EBITDA, Adj. | $529.8M | $646.0M | $563.7M | $498.5M | $627.0M | |
| YoY % | -2.1% | +21.9% | -12.7% | -11.6% | +25.8% | |
| Margin % | 31.5% | 33.7% | 28.3% | 26.0% | 29.5% | |
| EV / EBITDA | 15.5x | 13.0x | 13.7x | 16.0x | 16.7x | |
| EBIT | $445.9M | $553.4M | $475.8M | $424.5M | $551.7M | |
| YoY % | -3.2% | +24.1% | -14.0% | -10.8% | +30.0% | |
| Margin % | 26.5% | 28.8% | 23.9% | 22.1% | 26.0% | |
| EV / EBIT | 18.4x | 15.2x | 16.2x | 18.8x | 19.0x | |
| Net Income | $447.3M | $546.6M | $475.5M | $462.3M | $581.2M | |
| YoY % | -10.8% | +22.2% | -13.0% | -2.8% | +25.7% | |
| Net Margin | 26.6% | 28.5% | 23.9% | 24.1% | 27.3% | |
| EPS (GAAP) | $3.00 | $3.81 | $3.46 | $3.46 | $4.41 | |
| YoY % | -7.4% | +27.0% | -9.2% | — | +27.5% |