STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.3B | $2.1B | $2.1B | $2.5B | |
| YoY % | +28.4% | +21.8% | -10.2% | +1.6% | +18.6% | |
| P / Sales | 7.4x | 5.5x | 4.9x | 4.8x | 4.3x | |
| EV / Sales | 12.4x | 9.8x | 9.9x | 10.1x | 9.1x | |
| Gross Profit, Adj. | $1.5B | $1.7B | $1.7B | $1.8B | $2.1B | |
| YoY % | +18.6% | +9.6% | +0.9% | +6.3% | +14.5% | |
| Margin % | 81.9% | 73.7% | 82.8% | 86.7% | 83.7% | |
| EV / Gross Profit | 15.2x | 13.3x | 12.0x | 11.7x | 10.9x | |
| EBITDA, Adj. | $900.7M | $982.4M | $1.0B | $1.1B | $1.3B | |
| YoY % | +30.2% | +9.1% | +5.4% | +8.8% | +18.7% | |
| Margin % | 48.0% | 42.9% | 50.4% | 54.0% | 54.1% | |
| EV / EBITDA | 25.9x | 22.8x | 19.7x | 18.7x | 16.9x | |
| EBIT | $602.7M | $661.2M | $692.1M | $757.7M | $921.0M | |
| YoY % | +38.7% | +9.7% | +4.7% | +9.5% | +21.6% | |
| Margin % | 32.1% | 28.9% | 33.7% | 36.3% | 37.2% | |
| EV / EBIT | 38.7x | 33.8x | 29.5x | 27.8x | 24.6x | |
| Net Income | $431.6M | $465.2M | $498.2M | $595.3M | $616.4M | |
| YoY % | +51.5% | +7.8% | +7.1% | +19.5% | +3.5% | |
| Net Margin | 23.0% | 20.3% | 24.3% | 28.5% | 24.9% | |
| EPS (GAAP) | $1.67 | $1.77 | $1.86 | $2.17 | $2.20 | |
| YoY % | +49.1% | +6.0% | +5.1% | +16.7% | +1.4% |