STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.3B | $2.1B | $2.0B | $2.1B | |
| YoY % | +19.0% | -3.4% | -11.7% | -0.8% | +1.6% | |
| P / Sales | 3.1x | 3.4x | 3.1x | 3.3x | 4.6x | |
| EV / Sales | 4.5x | 5.0x | 4.7x | 4.9x | 6.6x | |
| Gross Profit, Adj. | $2.4B | $2.3B | $2.1B | $2.0B | $2.1B | |
| YoY % | +19.0% | -3.4% | -11.7% | -0.8% | +1.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.5x | 5.0x | 4.7x | 4.9x | 6.6x | |
| EBITDA, Adj. | $944.7M | $837.9M | $792.1M | $749.1M | $646.0M | |
| YoY % | +22.8% | -11.3% | -5.5% | -5.4% | -13.8% | |
| Margin % | 39.2% | 36.0% | 38.5% | 36.7% | 31.1% | |
| EV / EBITDA | 11.6x | 13.9x | 12.1x | 13.2x | 21.2x | |
| EBIT | $892.4M | $770.5M | $730.8M | $706.7M | $475.3M | |
| YoY % | +46.3% | -13.7% | -5.2% | -3.3% | -32.7% | |
| Margin % | 37.0% | 33.1% | 35.5% | 34.6% | 22.9% | |
| EV / EBIT | 12.3x | 15.2x | 13.1x | 14.0x | 28.9x | |
| Net Income | $565.7M | $1.1B | $672.9M | $511.6M | $716.6M | |
| YoY % | +179.8% | +102.6% | -41.3% | -24.0% | +40.1% | |
| Net Margin | 23.4% | 49.2% | 32.7% | 25.1% | 34.5% | |
| EPS (GAAP) | $13.05 | $25.35 | $17.42 | $15.13 | $22.74 | |
| YoY % | +201.4% | +94.3% | -31.3% | -13.1% | +50.3% |