STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $4.6B | $5.2B | $6.0B | $6.3B | |
| YoY % | +25.3% | -4.0% | +12.3% | +15.4% | +6.7% | |
| P / Sales | 2.6x | 2.3x | 1.0x | 1.3x | 1.4x | |
| EV / Sales | 8.3x | 8.7x | 6.6x | 6.6x | 6.6x | |
| Gross Profit, Adj. | $4.7B | $4.4B | $4.3B | $5.0B | $5.5B | |
| YoY % | +26.3% | -7.3% | -1.0% | +14.3% | +11.3% | |
| Margin % | 99.0% | 95.6% | 84.3% | 83.5% | 87.1% | |
| EV / Gross Profit | 8.4x | 9.1x | 7.9x | 7.9x | 7.6x | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.2B | $1.4B | $1.6B | |
| YoY % | +63.9% | +14.9% | -3.1% | +18.7% | +11.7% | |
| Margin % | 22.3% | 26.7% | 23.0% | 23.7% | 24.8% | |
| EV / EBITDA | 37.1x | 32.8x | 28.8x | 27.9x | 26.8x | |
| EBIT | $1.1B | $1.2B | $1.2B | $1.4B | $1.6B | |
| YoY % | +63.9% | +14.9% | -3.1% | +18.7% | +11.7% | |
| Margin % | 22.3% | 26.7% | 23.0% | 23.7% | 24.8% | |
| EV / EBIT | 37.1x | 32.8x | 28.8x | 27.9x | 26.8x | |
| Net Income | $789.3M | $624.9M | $485.3M | $694.1M | $646.5M | |
| YoY % | +65.7% | -20.8% | -22.3% | +43.0% | -6.9% | |
| Net Margin | 16.5% | 13.6% | 9.4% | 11.7% | 10.2% | |
| EPS (GAAP) | $2.96 | $2.36 | $4.28 | $6.25 | $5.87 | |
| YoY % | +60.0% | -20.3% | +81.4% | +46.0% | -6.1% |