STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $5.3B | $5.5B | $5.9B | $6.3B | |
| YoY % | +8.2% | +4.6% | +4.2% | +6.9% | +6.6% | |
| P / Sales | 4.3x | 2.6x | 2.8x | 3.3x | 3.5x | |
| EV / Sales | 6.4x | 4.5x | 4.8x | 5.3x | 5.6x | |
| Gross Profit, Adj. | $2.4B | $2.5B | $2.7B | $2.9B | $3.0B | |
| YoY % | +15.1% | +4.4% | +5.4% | +8.0% | +5.5% | |
| Margin % | 47.7% | 47.6% | 48.2% | 48.7% | 48.2% | |
| EV / Gross Profit | 13.5x | 9.5x | 10.0x | 10.9x | 11.7x | |
| EBITDA, Adj. | $1.9B | $1.8B | $1.9B | $2.0B | $2.1B | |
| YoY % | +11.6% | -5.0% | +3.6% | +7.7% | +5.8% | |
| Margin % | 37.8% | 34.3% | 34.2% | 34.4% | 34.1% | |
| EV / EBITDA | 17.0x | 13.1x | 14.2x | 15.4x | 16.6x | |
| EBIT | $1.2B | $1.1B | $1.2B | $1.3B | $1.4B | |
| YoY % | +26.0% | -8.0% | +5.8% | +11.1% | +6.9% | |
| Margin % | 24.6% | 21.6% | 22.0% | 22.8% | 22.9% | |
| EV / EBIT | 26.1x | 20.9x | 22.0x | 23.1x | 24.7x | |
| Net Income | $800.0M | $650.2M | $607.1M | $760.5M | $796.9M | |
| YoY % | +28.0% | -18.7% | -6.6% | +25.3% | +4.8% | |
| Net Margin | 15.8% | 12.3% | 11.0% | 12.9% | 12.7% | |
| EPS (GAAP) | $2.99 | $2.48 | $2.39 | $3.00 | $3.15 | |
| YoY % | +27.2% | -17.1% | -3.6% | +25.5% | +5.0% |