STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $3.6B | $4.1B | $4.4B | $4.5B | |
| YoY % | +7.9% | -13.2% | +15.9% | +7.3% | +0.9% | |
| P / Sales | 0.8x | 0.8x | 0.8x | 0.9x | 0.9x | |
| EV / Sales | 8.1x | 9.3x | 8.5x | 8.4x | 8.8x | |
| Gross Profit, Adj. | $2.0B | $2.0B | $1.8B | $2.0B | $2.0B | |
| YoY % | +19.4% | -0.5% | -7.0% | +11.1% | -1.5% | |
| Margin % | 48.2% | 55.2% | 44.3% | 45.9% | 44.8% | |
| EV / Gross Profit | 16.8x | 16.9x | 19.1x | 18.3x | 19.6x | |
| EBITDA, Adj. | $1.8B | $1.9B | $1.6B | $1.8B | $1.7B | |
| YoY % | +299.5% | +5.2% | -13.7% | +12.5% | -5.7% | |
| Margin % | 43.9% | 53.2% | 39.6% | 41.6% | 38.9% | |
| EV / EBITDA | 18.4x | 17.6x | 21.4x | 20.2x | 22.6x | |
| EBIT | $1.8B | $1.9B | $1.6B | $1.8B | $1.6B | |
| YoY % | +299.5% | +5.2% | -13.7% | +12.5% | -11.1% | |
| Margin % | 43.9% | 53.2% | 39.6% | 41.6% | 36.6% | |
| EV / EBIT | 18.4x | 17.6x | 21.4x | 20.2x | 24.0x | |
| Net Income | $570.3M | $630.6M | $276.5M | $420.8M | $229.3M | |
| YoY % | +89.0% | +10.6% | -56.2% | +52.2% | -45.5% | |
| Net Margin | 13.8% | 17.6% | 6.7% | 9.5% | 5.1% | |
| EPS (GAAP) | $4.35 | $5.36 | $2.40 | $3.89 | $2.30 | |
| YoY % | +106.2% | +23.2% | -55.2% | +62.1% | -40.9% |