STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $4.5B | $3.7B | $4.4B | $4.1B | |
| YoY % | +33.4% | +6.9% | -18.1% | +19.1% | -6.4% | |
| P / Sales | 0.7x | 0.4x | 0.8x | 0.5x | 0.4x | |
| EV / Sales | 1.0x | 0.7x | 1.2x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $1.0B | $1.1B | $801.1M | $954.0M | $715.7M | |
| YoY % | +70.1% | +8.3% | -29.5% | +19.1% | -25.0% | |
| Margin % | 24.9% | 25.2% | 21.7% | 21.7% | 17.4% | |
| EV / Gross Profit | 4.0x | 2.7x | 5.5x | 4.3x | 5.0x | |
| EBITDA, Adj. | $669.7M | $716.1M | $369.5M | $461.8M | $235.6M | |
| YoY % | +132.7% | +6.9% | -48.4% | +25.0% | -49.0% | |
| Margin % | 15.9% | 15.9% | 10.0% | 10.5% | 5.7% | |
| EV / EBITDA | 6.3x | 4.2x | 11.9x | 8.9x | 15.1x | |
| EBIT | $658.7M | $694.8M | $353.8M | $437.5M | $210.8M | |
| YoY % | +141.8% | +5.5% | -49.1% | +23.7% | -51.8% | |
| Margin % | 15.6% | 15.4% | 9.6% | 9.9% | 5.1% | |
| EV / EBIT | 6.4x | 4.3x | 12.4x | 9.4x | 16.9x | |
| Net Income | $498.5M | $525.1M | $259.2M | $333.8M | $147.6M | |
| YoY % | +141.8% | +5.3% | -50.6% | +28.8% | -55.8% | |
| Net Margin | 11.8% | 11.7% | 7.0% | 7.6% | 3.6% | |
| EPS (GAAP) | $14.47 | $15.92 | $8.05 | $10.40 | $4.86 | |
| YoY % | +136.1% | +10.0% | -49.4% | +29.2% | -53.3% |