STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $5.4B | $6.6B | $7.9B | $8.8B | |
| YoY % | -6.0% | +13.2% | +21.3% | +20.6% | +11.2% | |
| P / Sales | 7.6x | 5.6x | 7.2x | 10.4x | 8.7x | |
| EV / Sales | 11.2x | 9.1x | 10.0x | 13.6x | 12.1x | |
| Gross Profit, Adj. | $2.5B | $3.1B | $3.8B | $4.7B | $5.3B | |
| YoY % | -5.1% | +23.3% | +24.0% | +21.6% | +13.7% | |
| Margin % | 52.4% | 57.1% | 58.3% | 58.8% | 60.1% | |
| EV / Gross Profit | 21.5x | 15.9x | 17.1x | 23.1x | 20.1x | |
| EBITDA, Adj. | $1.9B | $2.5B | $3.2B | $3.8B | $4.5B | |
| YoY % | -5.5% | +30.8% | +29.1% | +20.4% | +17.9% | |
| Margin % | 39.4% | 45.5% | 48.5% | 48.4% | 51.3% | |
| EV / EBITDA | 28.5x | 20.0x | 20.6x | 28.1x | 23.5x | |
| EBIT | $1.7B | $2.2B | $2.9B | $3.5B | $4.2B | |
| YoY % | -3.4% | +31.0% | +32.0% | +20.8% | +18.0% | |
| Margin % | 35.2% | 40.8% | 44.4% | 44.5% | 47.2% | |
| EV / EBIT | 31.9x | 22.3x | 22.5x | 30.6x | 25.6x | |
| Net Income | $607.0M | $780.0M | $1.3B | $1.5B | $1.9B | |
| YoY % | +18.1% | +28.5% | +61.5% | +17.5% | +26.0% | |
| Net Margin | 12.7% | 14.4% | 19.1% | 18.7% | 21.1% | |
| EPS (GAAP) | $10.41 | $13.40 | $22.03 | $25.62 | $32.08 | |
| YoY % | +16.2% | +28.7% | +64.4% | +16.3% | +25.2% |