STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7B | $6.4B | $6.0B | $5.9B | $6.5B | |
| YoY % | +15.3% | +12.9% | -6.6% | -2.2% | +10.7% | |
| P / Sales | 0.8x | 0.9x | 0.8x | 1.0x | 0.7x | |
| EV / Sales | 1.8x | 1.7x | 1.7x | 1.9x | 1.6x | |
| Gross Profit, Adj. | $918.4M | $1.0B | $992.6M | $1.0B | $1.1B | |
| YoY % | +5.9% | +14.1% | -5.3% | +1.9% | +13.6% | |
| Margin % | 16.2% | 16.3% | 16.6% | 17.3% | 17.7% | |
| EV / Gross Profit | 11.3x | 10.3x | 10.1x | 11.2x | 9.0x | |
| EBITDA, Adj. | $841.5M | $938.8M | $871.4M | $849.3M | $975.9M | |
| YoY % | +12.6% | +11.6% | -7.2% | -2.5% | +14.9% | |
| Margin % | 14.8% | 14.6% | 14.6% | 14.5% | 15.1% | |
| EV / EBITDA | 12.3x | 11.5x | 11.5x | 13.4x | 10.6x | |
| EBIT | $576.1M | $602.0M | $599.8M | $513.9M | $596.2M | |
| YoY % | +12.4% | +4.5% | -0.4% | -14.3% | +16.0% | |
| Margin % | 10.1% | 9.4% | 10.0% | 8.8% | 9.2% | |
| EV / EBIT | 17.9x | 17.9x | 16.7x | 22.1x | 17.4x | |
| Net Income | $359.1M | $340.8M | $326.0M | $276.4M | $288.4M | |
| YoY % | +16.3% | -5.1% | -4.4% | -15.2% | +4.4% | |
| Net Margin | 6.3% | 5.3% | 5.4% | 4.7% | 4.4% | |
| EPS (GAAP) | $3.23 | $3.07 | $2.98 | $2.58 | $2.70 | |
| YoY % | +16.6% | -5.0% | -2.9% | -13.4% | +4.7% |