STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.0B | $3.0B | $3.0B | $3.2B | |
| YoY % | +17.8% | +6.7% | -0.5% | +0.1% | +7.0% | |
| P / Sales | 8.3x | 7.0x | 6.6x | 7.5x | 7.2x | |
| EV / Sales | 9.1x | 7.8x | 7.6x | 8.3x | 7.8x | |
| Gross Profit, Adj. | $1.6B | $1.7B | $1.8B | $1.8B | $1.9B | |
| YoY % | +19.9% | +5.8% | +2.2% | -0.2% | +6.7% | |
| Margin % | 58.5% | 58.0% | 59.6% | 59.4% | 59.3% | |
| EV / Gross Profit | 15.6x | 13.4x | 12.8x | 13.9x | 13.1x | |
| EBITDA, Adj. | $965.7M | $1.0B | $983.6M | $1.0B | $1.0B | |
| YoY % | +22.3% | +4.6% | -2.6% | +4.7% | -2.0% | |
| Margin % | 34.7% | 34.0% | 33.3% | 34.8% | 31.9% | |
| EV / EBITDA | 26.2x | 22.9x | 22.9x | 23.8x | 24.4x | |
| EBIT | $821.7M | $873.4M | $817.7M | $826.4M | $802.6M | |
| YoY % | +27.3% | +6.3% | -6.4% | +1.1% | -2.9% | |
| Margin % | 29.5% | 29.4% | 27.7% | 27.9% | 25.4% | |
| EV / EBIT | 30.8x | 26.5x | 27.6x | 29.6x | 30.7x | |
| Net Income | $692.8M | $707.8M | $642.2M | $637.8M | $642.6M | |
| YoY % | +32.8% | +2.2% | -9.3% | -0.7% | +0.8% | |
| Net Margin | 24.9% | 23.8% | 21.7% | 21.6% | 20.3% | |
| EPS (GAAP) | $11.17 | $11.73 | $10.84 | $10.71 | $10.76 | |
| YoY % | +33.6% | +5.0% | -7.6% | -1.2% | +0.5% |