STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.2B | $8.8B | $7.5B | $8.4B | $7.9B | |
| YoY % | +91.0% | +22.0% | -14.7% | +11.6% | -6.1% | |
| P / Sales | 1.5x | 1.0x | 1.5x | 1.4x | 1.1x | |
| EV / Sales | 2.0x | 1.4x | 2.0x | 1.9x | 1.7x | |
| Gross Profit, Adj. | $3.4B | $4.2B | $3.7B | $4.2B | $4.0B | |
| YoY % | +96.9% | +23.9% | -12.0% | +13.7% | -5.6% | |
| Margin % | 47.2% | 47.9% | 49.4% | 50.3% | 50.6% | |
| EV / Gross Profit | 4.2x | 2.9x | 4.0x | 3.8x | 3.3x | |
| EBITDA, Adj. | $937.8M | $1.2B | $1.0B | $1.1B | $984.5M | |
| YoY % | +53.7% | +32.1% | -16.1% | +8.2% | -12.4% | |
| Margin % | 13.0% | 14.1% | 13.8% | 13.4% | 12.5% | |
| EV / EBITDA | 15.2x | 9.7x | 14.4x | 14.2x | 13.4x | |
| EBIT | $657.5M | $934.6M | $729.0M | $711.8M | $546.7M | |
| YoY % | +68.0% | +42.1% | -22.0% | -2.4% | -23.2% | |
| Margin % | 9.1% | 10.6% | 9.7% | 8.5% | 6.9% | |
| EV / EBIT | 21.7x | 12.9x | 20.6x | 22.4x | 24.2x | |
| Net Income | $754.4M | $823.2M | $504.9M | $422.5M | $310.6M | |
| YoY % | +173.7% | +9.1% | -38.7% | -16.3% | -26.5% | |
| Net Margin | 10.4% | 9.3% | 6.7% | 5.0% | 3.9% | |
| EPS (GAAP) | $7.91 | $9.02 | $5.80 | $4.96 | $3.72 | |
| YoY % | +161.1% | +14.0% | -35.7% | -14.5% | -25.0% |