STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.8B | $6.8B | $6.4B | $5.2B | $5.4B | |
| YoY % | +34.5% | +16.5% | -6.0% | -18.2% | +2.4% | |
| P / Sales | 1.4x | 0.8x | 1.0x | 0.8x | 0.9x | |
| EV / Sales | 1.9x | 1.3x | 1.6x | 1.5x | 1.6x | |
| Gross Profit, Adj. | $1.7B | $1.9B | $1.8B | $1.4B | $1.3B | |
| YoY % | +37.3% | +16.9% | -8.2% | -24.4% | -1.4% | |
| Margin % | 28.5% | 28.6% | 27.9% | 25.8% | 24.8% | |
| EV / Gross Profit | 6.6x | 4.7x | 5.8x | 5.8x | 6.2x | |
| EBITDA, Adj. | $991.8M | $1.2B | $1.1B | $722.1M | $604.9M | |
| YoY % | +42.3% | +21.4% | -11.8% | -32.0% | -16.2% | |
| Margin % | 17.0% | 17.7% | 16.6% | 13.8% | 11.3% | |
| EV / EBITDA | 11.1x | 7.6x | 9.8x | 10.9x | 13.8x | |
| EBIT | $812.9M | $947.8M | $734.9M | $311.6M | $-40.7M | |
| YoY % | +50.4% | +16.6% | -22.5% | -57.6% | -113.1% | |
| Margin % | 13.9% | 13.9% | 11.5% | 5.9% | -0.8% | |
| EV / EBIT | 13.6x | 9.6x | 14.1x | 25.3x | -204.5x | |
| Net Income | $593.3M | $677.0M | $420.4M | $130.1M | $-137.3M | |
| YoY % | +59.2% | +14.1% | -37.9% | -69.1% | -205.5% | |
| Net Margin | 10.1% | 9.9% | 6.6% | 2.5% | -2.6% | |
| EPS (GAAP) | $7.57 | $9.00 | $5.96 | $1.93 | -$2.08 | |
| YoY % | +61.8% | +18.9% | -33.8% | -67.6% | -207.8% |