STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $7.3B | $7.8B | $7.4B | $7.9B | |
| YoY % | +14.3% | +31.8% | +6.4% | -4.7% | +7.1% | |
| P / Sales | 5.0x | 3.2x | 3.8x | 4.6x | 4.8x | |
| EV / Sales | 6.2x | 4.2x | 4.6x | 5.7x | 5.8x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.9B | $2.0B | $2.2B | |
| YoY % | +7.2% | +13.4% | +25.1% | +2.6% | +8.8% | |
| Margin % | 24.7% | 21.3% | 25.0% | 27.0% | 27.4% | |
| EV / Gross Profit | 25.2x | 19.7x | 18.5x | 21.3x | 21.1x | |
| EBITDA, Adj. | $1.4B | $1.6B | $2.0B | $2.1B | $2.4B | |
| YoY % | +5.4% | +17.5% | +26.7% | +3.9% | +12.3% | |
| Margin % | 24.5% | 21.8% | 26.0% | 28.3% | 29.7% | |
| EV / EBITDA | 25.5x | 19.2x | 17.8x | 20.3x | 19.4x | |
| EBIT | $890.7M | $940.7M | $1.4B | $1.4B | $1.6B | |
| YoY % | -0.1% | +5.6% | +46.4% | +0.3% | +16.5% | |
| Margin % | 16.0% | 12.9% | 17.7% | 18.6% | 20.3% | |
| EV / EBIT | 38.8x | 32.6x | 26.1x | 30.9x | 28.4x | |
| Net Income | $670.8M | $575.6M | $933.2M | $911.9M | $1.1B | |
| YoY % | +14.8% | -14.2% | +62.1% | -2.3% | +18.1% | |
| Net Margin | 12.1% | 7.9% | 12.0% | 12.3% | 13.6% | |
| EPS (GAAP) | $5.02 | $4.31 | $6.98 | $6.85 | $8.11 | |
| YoY % | +14.4% | -14.1% | +61.9% | -1.9% | +18.4% |