STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.8B | $10.3B | $10.0B | $10.8B | $11.0B | |
| YoY % | +24.2% | +16.9% | -2.7% | +8.5% | +1.1% | |
| P / Sales | 0.9x | 0.5x | 0.8x | 1.4x | 1.2x | |
| EV / Sales | 1.4x | 1.0x | 1.2x | 1.8x | 1.7x | |
| Gross Profit, Adj. | $1.9B | $2.5B | $2.6B | $3.0B | $2.8B | |
| YoY % | +37.0% | +28.0% | +5.9% | +14.7% | -8.9% | |
| Margin % | 22.1% | 24.2% | 26.4% | 27.9% | 25.1% | |
| EV / Gross Profit | 6.3x | 4.0x | 4.7x | 6.5x | 6.7x | |
| EBITDA, Adj. | $1.1B | $1.6B | $1.8B | $2.1B | $1.8B | |
| YoY % | +77.2% | +44.5% | +13.6% | +17.8% | -15.0% | |
| Margin % | 12.5% | 15.4% | 18.0% | 19.6% | 16.4% | |
| EV / EBITDA | 11.2x | 6.3x | 6.8x | 9.3x | 10.2x | |
| EBIT | $1.0B | $1.5B | $1.7B | $2.0B | $1.7B | |
| YoY % | +85.5% | +47.8% | +14.3% | +18.3% | -15.7% | |
| Margin % | 11.6% | 14.7% | 17.3% | 18.8% | 15.7% | |
| EV / EBIT | 12.0x | 6.6x | 7.1x | 9.7x | 10.7x | |
| Net Income | $833.6M | $1.3B | $1.4B | $1.6B | $1.3B | |
| YoY % | +86.7% | +54.3% | +6.7% | +14.5% | -14.3% | |
| Net Margin | 9.5% | 12.5% | 13.7% | 14.5% | 12.3% | |
| EPS (GAAP) | $6.63 | $10.90 | $12.36 | $15.01 | $13.49 | |
| YoY % | +95.0% | +64.4% | +13.4% | +21.4% | -10.1% |