STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.2B | $5.8B | $6.1B | $6.1B | $5.8B | |
| YoY % | +9.5% | +12.5% | +4.8% | +0.7% | -4.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $722.7M | $704.9M | $624.3M | $741.4M | $704.5M | |
| YoY % | +24.0% | -2.5% | -11.4% | +18.8% | -5.0% | |
| Margin % | 14.0% | 12.1% | 10.3% | 12.1% | 12.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $837.0M | $766.2M | $659.0M | $741.1M | $693.2M | |
| YoY % | +18.9% | -8.5% | -14.0% | +12.5% | -6.5% | |
| Margin % | 16.2% | 13.2% | 10.8% | 12.1% | 11.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $243.3M | $243.9M | $146.6M | $241.4M | $112.3M | |
| YoY % | +161.5% | +0.2% | -39.9% | +64.7% | -53.5% | |
| Margin % | 4.7% | 4.2% | 2.4% | 3.9% | 1.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.7M | $61.6M | $-33.6M | $33.8M | $-19.7M | |
| YoY % | +101.0% | +980.7% | -154.5% | +200.6% | -158.3% | |
| Net Margin | 0.1% | 1.1% | -0.6% | 0.6% | -0.3% | |
| EPS (GAAP) | $0.05 | $0.53 | -$0.29 | $0.29 | -$0.17 | |
| YoY % | +101.0% | +960.0% | -154.7% | +200.0% | -158.6% |