STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.3B | |
| YoY % | +43.6% | +3.9% | -6.3% | -3.4% | +6.6% | |
| P / Sales | 1.4x | 1.6x | 1.5x | 1.9x | 1.9x | |
| EV / Sales | 1.6x | 1.8x | 1.7x | 2.1x | 2.1x | |
| Gross Profit, Adj. | $653.0M | $676.0M | $619.1M | $592.8M | $635.9M | |
| YoY % | +63.0% | +3.5% | -8.4% | -4.2% | +7.3% | |
| Margin % | 50.4% | 50.3% | 49.1% | 48.7% | 49.0% | |
| EV / Gross Profit | 3.2x | 3.5x | 3.4x | 4.3x | 4.3x | |
| EBITDA, Adj. | $354.2M | $347.0M | $291.9M | $264.4M | $286.9M | |
| YoY % | +87.5% | -2.0% | -15.9% | -9.4% | +8.5% | |
| Margin % | 27.4% | 25.8% | 23.1% | 21.7% | 22.1% | |
| EV / EBITDA | 5.9x | 6.8x | 7.2x | 9.7x | 9.6x | |
| EBIT | $335.5M | $328.1M | $271.1M | $241.4M | $261.4M | |
| YoY % | +99.7% | -2.2% | -17.4% | -11.0% | +8.3% | |
| Margin % | 25.9% | 24.4% | 21.5% | 19.8% | 20.1% | |
| EV / EBIT | 6.2x | 7.2x | 7.7x | 10.7x | 10.6x | |
| Net Income | $254.8M | $254.6M | $219.9M | $195.5M | $209.7M | |
| YoY % | +95.8% | -0.1% | -13.6% | -11.1% | +7.3% | |
| Net Margin | 19.7% | 18.9% | 17.4% | 16.1% | 16.2% | |
| EPS (GAAP) | $5.16 | $5.13 | $4.40 | $3.89 | $4.14 | |
| YoY % | +94.0% | -0.6% | -14.2% | -11.6% | +6.4% |