STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.6B | $4.4B | $4.0B | $4.8B | |
| YoY % | +2.5% | +0.3% | +20.8% | -8.5% | +18.8% | |
| P / Sales | 2.4x | 2.0x | 1.4x | 2.3x | 5.8x | |
| EV / Sales | 2.5x | 2.4x | 1.8x | 2.8x | 6.2x | |
| Gross Profit, Adj. | $1.7B | $1.6B | $1.9B | $1.7B | $2.0B | |
| YoY % | +4.2% | -9.4% | +20.4% | -8.5% | +16.6% | |
| Margin % | 47.6% | 43.0% | 42.8% | 42.8% | 42.0% | |
| EV / Gross Profit | 5.3x | 5.5x | 4.2x | 6.5x | 14.8x | |
| EBITDA, Adj. | $659.8M | $397.4M | $453.6M | $259.5M | $302.8M | |
| YoY % | +2.1% | -39.8% | +14.1% | -42.8% | +16.7% | |
| Margin % | 18.2% | 10.9% | 10.3% | 6.5% | 6.3% | |
| EV / EBITDA | 13.8x | 21.8x | 17.4x | 42.9x | 97.7x | |
| EBIT | $495.4M | $223.4M | $357.5M | $166.6M | $197.5M | |
| YoY % | +0.9% | -54.9% | +60.0% | -53.4% | +18.6% | |
| Margin % | 13.7% | 6.1% | 8.2% | 4.1% | 4.1% | |
| EV / EBIT | 18.3x | 38.7x | 22.0x | 66.7x | 149.7x | |
| Net Income | $500.2M | $152.9M | $254.8M | $84.0M | $123.3M | |
| YoY % | +38.4% | -69.4% | +66.7% | -67.1% | +46.9% | |
| Net Margin | 13.8% | 4.2% | 5.8% | 2.1% | 2.6% | |
| EPS (GAAP) | $3.19 | $1.00 | $1.71 | $0.58 | $0.85 | |
| YoY % | +37.5% | -68.7% | +71.0% | -66.1% | +46.6% |