STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.6B | $10.2B | $11.2B | $11.3B | $12.4B | |
| YoY % | +40.3% | +18.3% | +9.8% | +0.8% | +9.7% | |
| P / Sales | 2.3x | 2.6x | 2.2x | 1.7x | 2.4x | |
| EV / Sales | 2.6x | 2.8x | 2.5x | 2.0x | 2.7x | |
| Gross Profit, Adj. | $3.4B | $4.0B | $4.4B | $4.4B | $4.8B | |
| YoY % | +72.8% | +20.1% | +8.3% | +0.1% | +10.4% | |
| Margin % | 39.0% | 39.6% | 39.1% | 38.8% | 39.1% | |
| EV / Gross Profit | 6.8x | 7.2x | 6.3x | 5.1x | 7.0x | |
| EBITDA, Adj. | $1.6B | $1.9B | $1.9B | $1.8B | $1.8B | |
| YoY % | +141.3% | +20.1% | +2.2% | -4.7% | +0.1% | |
| Margin % | 18.1% | 18.4% | 17.1% | 16.2% | 14.8% | |
| EV / EBITDA | 14.5x | 15.4x | 14.3x | 12.1x | 18.4x | |
| EBIT | $1.3B | $1.6B | $1.7B | $1.6B | $1.5B | |
| YoY % | +447.9% | +26.3% | +2.4% | -6.7% | -2.0% | |
| Margin % | 15.0% | 16.1% | 15.0% | 13.9% | 12.4% | |
| EV / EBIT | 17.5x | 17.7x | 16.4x | 14.2x | 22.0x | |
| Net Income | $985.8M | $1.2B | $1.3B | $1.2B | $1.2B | |
| YoY % | +460.7% | +26.0% | +3.9% | -7.0% | -4.0% | |
| Net Margin | 11.4% | 12.2% | 11.5% | 10.6% | 9.3% | |
| EPS (GAAP) | $17.98 | $24.01 | $26.03 | $25.34 | $25.64 | |
| YoY % | +478.1% | +33.5% | +8.4% | -2.7% | +1.2% |