STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.5B | $2.7B | $2.9B | $3.1B | |
| YoY % | +8.5% | +1.4% | +7.4% | +7.5% | +6.6% | |
| P / Sales | 15.2x | 11.3x | 13.1x | 13.7x | 10.2x | |
| EV / Sales | 17.1x | 13.3x | 14.5x | 15.0x | 11.4x | |
| Gross Profit, Adj. | $1.6B | $1.7B | $1.8B | $2.0B | $2.1B | |
| YoY % | +8.9% | +4.0% | +7.9% | +9.7% | +8.4% | |
| Margin % | 65.3% | 67.0% | 67.3% | 68.7% | 69.9% | |
| EV / Gross Profit | 26.2x | 19.9x | 21.5x | 21.8x | 16.3x | |
| EBITDA, Adj. | $1.3B | $1.7B | $1.4B | $1.6B | $1.7B | |
| YoY % | -1.5% | +34.9% | -19.1% | +11.2% | +7.4% | |
| Margin % | 52.6% | 69.9% | 52.7% | 54.5% | 55.0% | |
| EV / EBITDA | 32.6x | 19.0x | 27.5x | 27.5x | 20.7x | |
| EBIT | $911.4M | $1.4B | $1.1B | $1.3B | $1.4B | |
| YoY % | -4.7% | +54.3% | -19.5% | +11.9% | +7.6% | |
| Margin % | 37.0% | 56.3% | 42.2% | 43.9% | 44.3% | |
| EV / EBIT | 46.3x | 23.7x | 34.3x | 34.1x | 25.7x | |
| Net Income | $666.2M | $953.9M | $614.6M | $958.2M | $908.3M | |
| YoY % | -6.5% | +43.2% | -35.6% | +55.9% | -5.2% | |
| Net Margin | 27.1% | 38.2% | 22.9% | 33.3% | 29.6% | |
| EPS (GAAP) | $4.08 | $6.00 | $4.17 | $6.71 | $6.48 | |
| YoY % | -5.3% | +47.1% | -30.5% | +60.9% | -3.4% |