STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.5B | $4.6B | $4.6B | $4.5B | |
| YoY % | +17.2% | +14.0% | +0.9% | +0.7% | -1.6% | |
| P / Sales | 2.7x | 2.5x | 1.9x | 1.8x | 1.7x | |
| EV / Sales | 3.0x | 2.9x | 2.3x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.6B | $1.5B | $1.5B | |
| YoY % | +12.5% | +12.4% | +4.9% | -1.8% | -2.9% | |
| Margin % | 33.8% | 33.3% | 34.6% | 33.8% | 33.4% | |
| EV / Gross Profit | 8.9x | 8.7x | 6.6x | 6.6x | 6.0x | |
| EBITDA, Adj. | $617.6M | $684.5M | $701.2M | $661.5M | $633.9M | |
| YoY % | +18.3% | +10.8% | +2.4% | -5.7% | -4.2% | |
| Margin % | 15.6% | 15.2% | 15.4% | 14.4% | 14.1% | |
| EV / EBITDA | 19.4x | 19.2x | 14.9x | 15.5x | 14.4x | |
| EBIT | $518.3M | $575.7M | $430.7M | $533.3M | $409.9M | |
| YoY % | +21.6% | +11.1% | -25.2% | +23.8% | -23.1% | |
| Margin % | 13.1% | 12.8% | 9.5% | 11.6% | 9.1% | |
| EV / EBIT | 23.1x | 22.8x | 24.3x | 19.2x | 22.2x | |
| Net Income | $409.9M | $443.3M | $329.7M | $418.9M | $316.1M | |
| YoY % | +24.3% | +8.1% | -25.6% | +27.1% | -24.5% | |
| Net Margin | 10.4% | 9.8% | 7.2% | 9.1% | 7.0% | |
| EPS (GAAP) | $3.78 | $4.20 | $3.13 | $4.01 | $3.17 | |
| YoY % | +24.8% | +11.1% | -25.5% | +28.1% | -20.9% |