STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.8B | $2.4B | $2.3B | $2.4B | |
| YoY % | +35.6% | +21.6% | -13.1% | -3.5% | +4.9% | |
| P / Sales | 4.0x | 1.6x | 1.9x | 1.4x | 2.0x | |
| EV / Sales | 7.9x | 5.4x | 6.6x | 6.0x | 5.7x | |
| Gross Profit, Adj. | $858.1M | $1.0B | $836.5M | $845.3M | $923.4M | |
| YoY % | +13.0% | +22.0% | -20.1% | +1.1% | +9.2% | |
| Margin % | 37.7% | 37.9% | 34.8% | 36.4% | 37.9% | |
| EV / Gross Profit | 21.0x | 14.3x | 19.0x | 16.6x | 15.0x | |
| EBITDA, Adj. | $791.4M | $966.9M | $949.4M | $926.3M | $923.4M | |
| YoY % | +13.7% | +22.2% | -1.8% | -2.4% | -0.3% | |
| Margin % | 34.8% | 35.0% | 39.5% | 39.9% | 37.9% | |
| EV / EBITDA | 22.8x | 15.5x | 16.7x | 15.1x | 15.0x | |
| EBIT | $388.4M | $351.9M | $480.9M | $449.6M | $523.1M | |
| YoY % | +1.7% | -9.4% | +36.7% | -6.5% | +16.3% | |
| Margin % | 17.1% | 12.7% | 20.0% | 19.4% | 21.5% | |
| EV / EBIT | 46.5x | 42.6x | 33.0x | 31.2x | 26.4x | |
| Net Income | $255.9M | $-220.7M | $20.3M | $-1.4B | $170.3M | |
| YoY % | -66.9% | -186.3% | +109.2% | -6946.1% | +112.2% | |
| Net Margin | 11.3% | -8.0% | 0.8% | -60.0% | 7.0% | |
| EPS (GAAP) | $0.41 | -$0.33 | $0.03 | -$1.90 | $0.22 | |
| YoY % | -70.1% | -180.5% | +109.1% | -6433.3% | +111.6% |