STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.8B | $6.9B | $7.4B | $7.7B | $8.2B | |
| YoY % | +11.4% | +1.6% | +6.5% | +3.8% | +7.2% | |
| P / Sales | 3.9x | 3.9x | 3.4x | 2.8x | 2.2x | |
| EV / Sales | 5.4x | 5.1x | 4.6x | 3.9x | 3.4x | |
| Gross Profit, Adj. | $4.9B | $4.9B | $5.3B | $5.5B | $5.7B | |
| YoY % | +13.1% | +1.1% | +7.9% | +3.3% | +4.6% | |
| Margin % | 71.3% | 70.9% | 71.8% | 71.5% | 69.7% | |
| EV / Gross Profit | 7.6x | 7.2x | 6.4x | 5.4x | 4.8x | |
| EBITDA, Adj. | $1.9B | $2.1B | $2.4B | $2.5B | $2.4B | |
| YoY % | +21.2% | +9.0% | +12.4% | +5.0% | -5.1% | |
| Margin % | 28.5% | 30.5% | 32.2% | 32.6% | 28.8% | |
| EV / EBITDA | 19.1x | 16.7x | 14.3x | 12.0x | 11.7x | |
| EBIT | $860.3M | $696.3M | $1.3B | $1.3B | $1.1B | |
| YoY % | +810.4% | -19.1% | +83.5% | +0.6% | -14.6% | |
| Margin % | 12.6% | 10.0% | 17.3% | 16.7% | 13.3% | |
| EV / EBIT | 43.2x | 50.9x | 26.6x | 23.3x | 25.2x | |
| Net Income | $401.6M | $231.4M | $1.0B | $903.8M | $705.1M | |
| YoY % | +389.1% | -42.4% | +342.5% | -11.7% | -22.0% | |
| Net Margin | 5.9% | 3.3% | 13.8% | 11.8% | 8.6% | |
| EPS (GAAP) | $1.91 | $1.10 | $4.88 | $4.43 | $3.55 | |
| YoY % | +385.1% | -42.4% | +343.6% | -9.2% | -19.9% |