STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.6B | $4.5B | $4.1B | $4.0B | |
| YoY % | +14.5% | +14.3% | -2.8% | -7.9% | -2.9% | |
| P / Sales | 1.6x | 0.9x | 1.0x | 0.9x | 0.5x | |
| EV / Sales | 1.9x | 1.3x | 1.4x | 1.3x | 1.0x | |
| Gross Profit, Adj. | $1.1B | $1.4B | $1.3B | $1.2B | $1.1B | |
| YoY % | +20.6% | +19.9% | -6.5% | -7.5% | -2.9% | |
| Margin % | 28.5% | 29.9% | 28.8% | 28.9% | 28.9% | |
| EV / Gross Profit | 6.7x | 4.3x | 4.8x | 4.4x | 3.3x | |
| EBITDA, Adj. | $440.5M | $500.9M | $464.4M | $400.7M | $343.8M | |
| YoY % | +18.8% | +13.7% | -7.3% | -13.7% | -14.2% | |
| Margin % | 11.0% | 10.9% | 10.4% | 9.8% | 8.6% | |
| EV / EBITDA | 17.5x | 11.7x | 13.2x | 13.1x | 11.1x | |
| EBIT | $350.9M | $409.5M | $364.1M | $304.4M | $230.3M | |
| YoY % | +24.8% | +16.7% | -11.1% | -16.4% | -24.3% | |
| Margin % | 8.8% | 8.9% | 8.2% | 7.4% | 5.8% | |
| EV / EBIT | 22.0x | 14.3x | 16.9x | 17.3x | 16.6x | |
| Net Income | $409.9M | $268.1M | $219.3M | $175.2M | $113.5M | |
| YoY % | +104.6% | -34.6% | -18.2% | -20.1% | -35.2% | |
| Net Margin | 10.2% | 5.9% | 4.9% | 4.3% | 2.9% | |
| EPS (GAAP) | $7.66 | $5.23 | $4.50 | $3.83 | $2.60 | |
| YoY % | +103.7% | -31.7% | -14.0% | -14.9% | -32.1% |