STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.2B | $3.1B | $3.0B | $3.1B | |
| YoY % | +10.6% | +6.5% | -2.8% | -3.8% | +3.2% | |
| P / Sales | 1.7x | 1.0x | 1.7x | 1.9x | 1.8x | |
| EV / Sales | 2.8x | 2.1x | 2.7x | 2.9x | 2.6x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.4B | $1.4B | $1.5B | |
| YoY % | +12.2% | +7.1% | +0.2% | -0.5% | +1.9% | |
| Margin % | 44.6% | 44.9% | 46.2% | 47.8% | 47.2% | |
| EV / Gross Profit | 6.3x | 4.7x | 5.8x | 6.0x | 5.6x | |
| EBITDA, Adj. | $677.3M | $696.8M | $668.4M | $664.1M | $686.8M | |
| YoY % | +7.2% | +2.9% | -4.1% | -0.6% | +3.4% | |
| Margin % | 22.6% | 21.9% | 21.6% | 22.3% | 22.3% | |
| EV / EBITDA | 12.4x | 9.6x | 12.5x | 12.8x | 11.8x | |
| EBIT | $582.2M | $610.6M | $543.4M | $537.0M | $561.6M | |
| YoY % | +24.3% | +4.9% | -11.0% | -1.2% | +4.6% | |
| Margin % | 19.5% | 19.2% | 17.6% | 18.0% | 18.3% | |
| EV / EBIT | 14.5x | 11.0x | 15.4x | 15.8x | 14.4x | |
| Net Income | $413.0M | $401.3M | $376.9M | $422.2M | $406.1M | |
| YoY % | +20.8% | -2.8% | -6.1% | +12.0% | -3.8% | |
| Net Margin | 13.8% | 12.6% | 12.2% | 14.2% | 13.2% | |
| EPS (GAAP) | $2.43 | $2.49 | $2.42 | $2.75 | $2.76 | |
| YoY % | +20.3% | +2.5% | -2.8% | +13.6% | +0.4% |