STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.0B | $1.0B | $964.4M | $922.2M | |
| YoY % | -14.2% | -11.6% | +0.9% | -5.0% | -4.4% | |
| P / Sales | 11.2x | 14.0x | 12.5x | 13.1x | 11.4x | |
| EV / Sales | 11.2x | 14.3x | 12.6x | 13.6x | 11.7x | |
| Gross Profit, Adj. | $973.8M | $827.2M | $815.5M | $761.2M | $667.2M | |
| YoY % | -17.5% | -15.1% | -1.4% | -6.6% | -12.3% | |
| Margin % | 85.5% | 82.2% | 80.3% | 78.9% | 72.4% | |
| EV / Gross Profit | 13.2x | 17.4x | 15.7x | 17.2x | 16.1x | |
| EBITDA, Adj. | $328.9M | $225.1M | $157.9M | $125.1M | $107.5M | |
| YoY % | -35.3% | -31.6% | -29.8% | -20.8% | -14.0% | |
| Margin % | 28.9% | 22.4% | 15.6% | 13.0% | 11.7% | |
| EV / EBITDA | 38.9x | 63.9x | 81.2x | 104.6x | 100.2x | |
| EBIT | $280.3M | $180.9M | $123.4M | $97.9M | $81.2M | |
| YoY % | -41.9% | -35.5% | -31.8% | -20.6% | -17.1% | |
| Margin % | 24.6% | 18.0% | 12.2% | 10.2% | 8.8% | |
| EV / EBIT | 45.7x | 79.6x | 103.9x | 133.6x | 132.7x | |
| Net Income | $338.0M | $262.0M | $265.6M | $221.9M | $198.0M | |
| YoY % | -35.2% | -22.5% | +1.4% | -16.5% | -10.8% | |
| Net Margin | 29.7% | 26.0% | 26.2% | 23.0% | 21.5% | |
| EPS (GAAP) | $0.68 | $0.52 | $0.54 | $0.46 | $0.42 | |
| YoY % | -37.6% | -23.5% | +3.8% | -14.8% | -8.7% |