STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $4.9B | $4.9B | $5.0B | $4.9B | |
| YoY % | +12.5% | +7.6% | +0.8% | +1.4% | -0.9% | |
| P / Sales | 1.4x | 0.9x | 1.4x | 0.9x | 0.6x | |
| EV / Sales | 1.8x | 1.4x | 2.0x | 1.6x | 1.3x | |
| Gross Profit, Adj. | $4.3B | $4.6B | $4.6B | $4.7B | $4.7B | |
| YoY % | +13.4% | +7.2% | +0.7% | +1.5% | -0.7% | |
| Margin % | 94.2% | 93.8% | 93.8% | 93.9% | 94.2% | |
| EV / Gross Profit | 1.9x | 1.5x | 2.2x | 1.8x | 1.4x | |
| EBITDA, Adj. | $552.0M | $601.0M | $581.0M | $343.0M | $321.0M | |
| YoY % | +26.9% | +8.9% | -3.3% | -41.0% | -6.4% | |
| Margin % | 12.2% | 12.3% | 11.8% | 6.9% | 6.5% | |
| EV / EBITDA | 14.9x | 11.2x | 17.3x | 24.0x | 19.8x | |
| EBIT | $455.0M | $499.0M | $469.0M | $224.0M | $206.0M | |
| YoY % | +23.6% | +9.7% | -6.0% | -52.2% | -8.0% | |
| Margin % | 10.0% | 10.2% | 9.5% | 4.5% | 4.2% | |
| EV / EBIT | 18.0x | 13.5x | 21.4x | 36.7x | 30.8x | |
| Net Income | $338.0M | $355.0M | $375.0M | $173.0M | $155.0M | |
| YoY % | +24.3% | +5.0% | +5.6% | -53.9% | -10.4% | |
| Net Margin | 7.4% | 7.3% | 7.6% | 3.5% | 3.1% | |
| EPS (GAAP) | $5.07 | $5.61 | $6.56 | $3.43 | $3.20 | |
| YoY % | +27.1% | +10.7% | +16.9% | -47.7% | -6.7% |