STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.7B | $1.6B | $1.7B | |
| YoY % | +10.1% | +11.1% | +17.7% | -9.1% | +8.4% | |
| P / Sales | 11.3x | 10.6x | 8.2x | 7.6x | 8.3x | |
| EV / Sales | 17.1x | 15.0x | 13.1x | 12.9x | 13.9x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.7B | $1.6B | $1.7B | |
| YoY % | +10.9% | +11.1% | +17.7% | -9.1% | +8.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 17.1x | 15.0x | 13.1x | 12.9x | 13.9x | |
| EBITDA, Adj. | $1.2B | $1.3B | $1.4B | $1.3B | $1.4B | |
| YoY % | +10.3% | +7.7% | +11.2% | -8.7% | +9.8% | |
| Margin % | 88.0% | 85.4% | 80.6% | 81.0% | 82.0% | |
| EV / EBITDA | 19.4x | 17.5x | 16.3x | 16.0x | 17.0x | |
| EBIT | $604.9M | $612.1M | $723.4M | $730.9M | $799.4M | |
| YoY % | +16.8% | +1.2% | +18.2% | +1.0% | +9.4% | |
| Margin % | 45.4% | 41.4% | 41.5% | 46.2% | 46.6% | |
| EV / EBIT | 37.6x | 36.1x | 31.6x | 28.0x | 29.9x | |
| Net Income | $410.0M | $599.1M | $708.3M | $460.8M | $466.4M | |
| YoY % | -10.0% | +46.1% | +18.2% | -34.9% | +1.2% | |
| Net Margin | 30.8% | 40.5% | 40.7% | 29.1% | 27.2% | |
| EPS (GAAP) | $2.24 | $2.99 | $3.28 | $2.09 | $2.11 | |
| YoY % | -13.8% | +33.5% | +9.7% | -36.3% | +1.0% |