STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.3B | $7.3B | $7.3B | $7.6B | $7.2B | |
| YoY % | +24.2% | +15.8% | +0.1% | +4.6% | -5.0% | |
| P / Sales | 1.8x | 1.3x | 2.1x | 2.3x | 1.8x | |
| EV / Sales | 1.9x | 1.4x | 2.2x | 2.5x | 1.9x | |
| Gross Profit, Adj. | $1.7B | $2.0B | $2.0B | $2.0B | $2.0B | |
| YoY % | +36.4% | +21.8% | -1.9% | +2.6% | -0.7% | |
| Margin % | 26.6% | 27.9% | 27.4% | 26.8% | 28.0% | |
| EV / Gross Profit | 7.2x | 5.0x | 8.2x | 9.2x | 6.7x | |
| EBITDA, Adj. | $637.4M | $840.6M | $803.7M | $792.1M | $736.3M | |
| YoY % | +53.3% | +31.9% | -4.4% | -1.4% | -7.0% | |
| Margin % | 10.1% | 11.6% | 11.0% | 10.4% | 10.2% | |
| EV / EBITDA | 18.9x | 12.1x | 20.3x | 23.6x | 18.4x | |
| EBIT | $609.2M | $808.9M | $768.6M | $751.3M | $692.6M | |
| YoY % | +56.3% | +32.8% | -5.0% | -2.3% | -7.8% | |
| Margin % | 9.7% | 11.1% | 10.6% | 9.9% | 9.6% | |
| EV / EBIT | 19.8x | 12.6x | 21.2x | 24.9x | 19.6x | |
| Net Income | $381.7M | $549.8M | $499.4M | $498.9M | $464.2M | |
| YoY % | +54.9% | +44.0% | -9.2% | -0.1% | -7.0% | |
| Net Margin | 6.1% | 7.6% | 6.9% | 6.5% | 6.4% | |
| EPS (GAAP) | $10.78 | $15.41 | $13.67 | $13.30 | $12.25 | |
| YoY % | +53.8% | +42.9% | -11.3% | -2.7% | -7.9% |