STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0B | $5.0B | $5.3B | $5.3B | $5.5B | |
| YoY % | +33.3% | -0.4% | +5.4% | +1.3% | +4.1% | |
| P / Sales | 0.9x | 0.6x | 0.8x | 0.6x | 0.8x | |
| EV / Sales | 1.3x | 1.0x | 1.0x | 0.9x | 1.2x | |
| Gross Profit, Adj. | $2.0B | $1.7B | $2.0B | $2.1B | $2.0B | |
| YoY % | +73.5% | -12.4% | +16.0% | +3.2% | -3.0% | |
| Margin % | 39.8% | 35.0% | 38.5% | 39.2% | 36.5% | |
| EV / Gross Profit | 3.3x | 2.8x | 2.7x | 2.3x | 3.2x | |
| EBITDA, Adj. | $774.2M | $481.8M | $599.6M | $665.4M | $550.0M | |
| YoY % | +344.8% | -37.8% | +24.5% | +11.0% | -17.3% | |
| Margin % | 15.4% | 9.7% | 11.4% | 12.5% | 9.9% | |
| EV / EBITDA | 8.6x | 10.1x | 9.2x | 7.2x | 11.7x | |
| EBIT | $591.1M | $247.0M | $222.7M | $427.3M | $226.2M | |
| YoY % | +317.8% | -58.2% | -9.8% | +91.9% | -47.1% | |
| Margin % | 11.8% | 5.0% | 4.2% | 8.0% | 4.1% | |
| EV / EBIT | 11.2x | 19.6x | 24.7x | 11.2x | 28.4x | |
| Net Income | $419.6M | $125.1M | $170.0M | $329.4M | $192.0M | |
| YoY % | +300.5% | -70.2% | +35.9% | +93.7% | -41.7% | |
| Net Margin | 8.4% | 2.5% | 3.2% | 6.2% | 3.5% | |
| EPS (GAAP) | $2.03 | $0.64 | $0.86 | $1.68 | $1.09 | |
| YoY % | +261.1% | -68.5% | +34.4% | +95.3% | -35.1% |