STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.1B | $7.1B | $6.5B | $6.3B | $6.7B | |
| YoY % | +21.5% | +15.5% | -8.3% | -2.9% | +6.2% | |
| P / Sales | 1.0x | 0.9x | 1.2x | 1.0x | 1.5x | |
| EV / Sales | 1.4x | 1.2x | 1.5x | 1.3x | 1.8x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $943.2M | $933.2M | $938.6M | |
| YoY % | +36.0% | +8.5% | -29.1% | -1.1% | +0.6% | |
| Margin % | 20.0% | 18.8% | 14.5% | 14.8% | 14.0% | |
| EV / Gross Profit | 6.8x | 6.3x | 10.1x | 8.6x | 12.8x | |
| EBITDA, Adj. | $1.3B | $1.5B | $1.1B | $1.0B | $1.1B | |
| YoY % | +37.1% | +13.8% | -27.0% | -6.2% | +7.4% | |
| Margin % | 21.6% | 21.3% | 16.9% | 16.4% | 16.5% | |
| EV / EBITDA | 6.3x | 5.6x | 8.7x | 7.7x | 10.9x | |
| EBIT | $763.4M | $897.2M | $470.3M | $438.5M | $467.4M | |
| YoY % | +67.0% | +17.5% | -47.6% | -6.8% | +6.6% | |
| Margin % | 12.4% | 12.7% | 7.2% | 6.9% | 7.0% | |
| EV / EBIT | 10.9x | 9.4x | 20.3x | 18.2x | 25.8x | |
| Net Income | $643.0M | $765.8M | $359.8M | $354.0M | $373.9M | |
| YoY % | +90.2% | +19.1% | -53.0% | -1.6% | +5.6% | |
| Net Margin | 10.5% | 10.8% | 5.5% | 5.6% | 5.6% | |
| EPS (GAAP) | $2.62 | $3.11 | $1.46 | $1.43 | $1.50 | |
| YoY % | +87.1% | +18.7% | -53.1% | -2.1% | +4.9% |