STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.3B | $3.1B | $3.6B | $3.8B | |
| YoY % | +3.8% | +13.0% | -4.5% | +16.1% | +6.6% | |
| P / Sales | 3.2x | 3.1x | 3.6x | 4.1x | 4.0x | |
| EV / Sales | 6.0x | 5.6x | 6.5x | 6.5x | 6.6x | |
| Gross Profit, Adj. | $2.6B | $2.8B | $2.9B | $3.4B | $3.6B | |
| YoY % | -1.1% | +10.8% | +3.9% | +16.7% | +5.9% | |
| Margin % | 88.8% | 87.1% | 94.7% | 95.2% | 94.6% | |
| EV / Gross Profit | 6.7x | 6.4x | 6.9x | 6.8x | 7.0x | |
| EBITDA, Adj. | $1.7B | $1.9B | $1.9B | $2.2B | $2.3B | |
| YoY % | -3.7% | +11.1% | -0.7% | +17.3% | +1.5% | |
| Margin % | 59.6% | 58.5% | 60.8% | 61.5% | 58.6% | |
| EV / EBITDA | 10.0x | 9.5x | 10.7x | 10.5x | 11.2x | |
| EBIT | $1.1B | $1.3B | $1.2B | $1.6B | $1.5B | |
| YoY % | +75.8% | +14.9% | -4.9% | +26.3% | -2.2% | |
| Margin % | 39.3% | 40.0% | 39.8% | 43.3% | 39.7% | |
| EV / EBIT | 15.2x | 13.9x | 16.4x | 15.0x | 16.6x | |
| Net Income | $896.5M | $1.2B | $998.5M | $1.5B | $1.2B | |
| YoY % | +73.8% | +35.8% | -18.0% | +53.9% | -24.9% | |
| Net Margin | 31.2% | 37.4% | 32.1% | 42.6% | 30.0% | |
| EPS (GAAP) | $2.18 | $3.00 | $2.60 | $4.02 | $2.98 | |
| YoY % | +84.7% | +37.6% | -13.3% | +54.6% | -25.9% |