STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.6B | $3.8B | $3.9B | $4.0B | |
| YoY % | — | +13.8% | +5.1% | +3.0% | +4.1% | |
| P / Sales | 1.5x | 0.8x | 0.8x | 0.9x | 1.2x | |
| EV / Sales | 3.8x | 2.8x | 2.8x | 2.9x | 3.0x | |
| Gross Profit, Adj. | $2.9B | $3.4B | $3.6B | $3.8B | $3.7B | |
| YoY % | — | +17.7% | +6.1% | +4.3% | -0.6% | |
| Margin % | 92.4% | 95.6% | 96.5% | 97.6% | 93.2% | |
| EV / Gross Profit | 4.1x | 3.0x | 2.9x | 2.9x | 3.3x | |
| EBITDA, Adj. | $740.0M | $877.0M | $972.0M | $1.0B | $841.0M | |
| YoY % | — | +18.5% | +10.8% | +3.2% | -16.2% | |
| Margin % | 23.6% | 24.6% | 25.9% | 26.0% | 20.9% | |
| EV / EBITDA | 16.0x | 11.5x | 10.7x | 11.0x | 14.5x | |
| EBIT | $618.0M | $732.0M | $834.0M | $869.0M | $688.0M | |
| YoY % | — | +18.4% | +13.9% | +4.2% | -20.8% | |
| Margin % | 19.7% | 20.5% | 22.2% | 22.5% | 17.1% | |
| EV / EBIT | 19.2x | 13.8x | 12.5x | 12.7x | 17.7x | |
| Net Income | $308.0M | $357.0M | $396.0M | $411.0M | $230.0M | |
| YoY % | — | +15.9% | +10.9% | +3.8% | -44.0% | |
| Net Margin | 9.8% | 10.0% | 10.6% | 10.6% | 5.7% | |
| EPS (GAAP) | $3.52 | $4.24 | $5.28 | $5.82 | $3.44 | |
| YoY % | — | +20.5% | +24.5% | +10.2% | -40.9% |