STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.1B | $13.7B | $16.1B | $17.4B | $18.5B | |
| YoY % | -5.7% | +13.2% | +17.5% | +8.2% | +6.4% | |
| P / Sales | 0.8x | 0.6x | 0.6x | 0.6x | 0.6x | |
| EV / Sales | 1.7x | 1.4x | 1.3x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.3B | $1.4B | $1.5B | |
| YoY % | +30.3% | -1.6% | +22.1% | +9.0% | +8.5% | |
| Margin % | 9.0% | 7.8% | 8.1% | 8.2% | 8.4% | |
| EV / Gross Profit | 18.6x | 18.5x | 15.5x | 13.5x | 12.9x | |
| EBITDA, Adj. | $742.1M | $813.4M | $1.0B | $1.1B | $1.3B | |
| YoY % | +40.3% | +9.6% | +27.2% | +10.4% | +11.0% | |
| Margin % | 6.1% | 5.9% | 6.4% | 6.6% | 6.9% | |
| EV / EBITDA | 27.3x | 24.3x | 19.6x | 16.8x | 15.7x | |
| EBIT | $191.4M | $415.4M | $625.0M | $706.5M | $791.8M | |
| YoY % | +172.3% | +117.0% | +50.5% | +13.0% | +12.1% | |
| Margin % | 1.6% | 3.0% | 3.9% | 4.1% | 4.3% | |
| EV / EBIT | 105.7x | 47.7x | 32.5x | 27.2x | 25.2x | |
| Net Income | $-90.8M | $194.5M | $674.1M | $262.5M | $326.4M | |
| YoY % | +80.3% | +314.1% | +246.6% | -61.1% | +24.3% | |
| Net Margin | -0.8% | 1.4% | 4.2% | 1.5% | 1.8% | |
| EPS (GAAP) | -$0.36 | $0.75 | $2.57 | $0.99 | $1.22 | |
| YoY % | +80.3% | +308.3% | +242.7% | -61.5% | +23.2% |