STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.8B | $8.4B | $9.7B | $10.4B | $11.2B | |
| YoY % | +3.5% | +6.9% | +15.7% | +7.3% | +7.5% | |
| P / Sales | 2.2x | 2.2x | 2.3x | 3.2x | 3.3x | |
| EV / Sales | 3.2x | 3.1x | 3.1x | 3.9x | 4.2x | |
| Gross Profit, Adj. | $2.4B | $2.5B | $2.9B | $3.4B | $3.8B | |
| YoY % | +10.9% | +7.2% | +15.9% | +14.3% | +13.1% | |
| Margin % | 30.3% | 30.4% | 30.4% | 32.4% | 34.1% | |
| EV / Gross Profit | 10.6x | 10.3x | 10.3x | 12.2x | 12.2x | |
| EBITDA, Adj. | $1.3B | $1.4B | $1.7B | $2.1B | $2.3B | |
| YoY % | +16.5% | +9.1% | +21.3% | +18.6% | +8.8% | |
| Margin % | 16.8% | 17.2% | 18.0% | 19.9% | 20.1% | |
| EV / EBITDA | 19.0x | 18.1x | 17.5x | 19.8x | 20.7x | |
| EBIT | $876.0M | $1.0B | $1.3B | $1.6B | $1.8B | |
| YoY % | +17.6% | +15.4% | +25.2% | +27.1% | +11.4% | |
| Margin % | 11.2% | 12.1% | 13.1% | 15.5% | 16.1% | |
| EV / EBIT | 28.6x | 25.8x | 24.0x | 25.5x | 26.0x | |
| Net Income | $558.0M | $633.0M | $813.0M | $1.1B | $1.2B | |
| YoY % | +34.8% | +13.4% | +28.4% | +29.5% | +10.8% | |
| Net Margin | 7.1% | 7.6% | 8.4% | 10.1% | 10.5% | |
| EPS (GAAP) | $2.96 | $3.46 | $4.53 | $6.04 | $6.83 | |
| YoY % | +36.4% | +16.9% | +30.9% | +33.3% | +13.1% |