STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.7B | $1.7B | $1.6B | $1.5B | |
| YoY % | +21.2% | +6.2% | -1.6% | -5.9% | -4.9% | |
| P / Sales | 7.0x | 2.6x | 2.0x | 1.3x | 0.4x | |
| EV / Sales | 10.0x | 5.5x | 4.8x | 4.2x | 3.1x | |
| Gross Profit, Adj. | $1.6B | $1.7B | $1.7B | $1.6B | $1.5B | |
| YoY % | +21.2% | +6.2% | -1.6% | -5.9% | -4.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.0x | 5.5x | 4.8x | 4.2x | 3.1x | |
| EBITDA, Adj. | $803.4M | $884.8M | $882.5M | $796.8M | $728.2M | |
| YoY % | +23.3% | +10.1% | -0.3% | -9.7% | -8.6% | |
| Margin % | 50.0% | 51.9% | 52.6% | 50.4% | 48.5% | |
| EV / EBITDA | 20.0x | 10.5x | 9.2x | 8.3x | 6.4x | |
| EBIT | $464.4M | $534.4M | $539.6M | $455.0M | $-196.4M | |
| YoY % | +20.4% | +15.1% | +1.0% | -15.7% | -143.2% | |
| Margin % | 28.9% | 31.3% | 32.2% | 28.8% | -13.1% | |
| EV / EBIT | 34.5x | 17.5x | 15.0x | 14.5x | -23.6x | |
| Net Income | $291.8M | $213.1M | $224.6M | $14.5M | $-356.5M | |
| YoY % | -4.1% | -27.0% | +5.4% | -93.6% | -2561.7% | |
| Net Margin | 18.2% | 12.5% | 13.4% | 0.9% | -23.7% | |
| EPS (GAAP) | $46.49 | $34.73 | $38.08 | $2.57 | -$63.21 | |
| YoY % | -9.3% | -25.3% | +9.6% | -93.3% | -2559.5% |