STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.2B | $2.9B | $2.8B | $2.9B | |
| YoY % | -7.9% | -7.9% | -8.3% | -3.4% | +1.9% | |
| P / Sales | 0.9x | 0.9x | 0.9x | 0.7x | 0.4x | |
| EV / Sales | 1.4x | 1.4x | 1.3x | 1.1x | 0.8x | |
| Gross Profit, Adj. | $1.5B | $1.5B | $1.4B | $1.4B | $1.3B | |
| YoY % | -11.4% | -11.4% | -5.2% | -2.2% | -3.7% | |
| Margin % | 45.8% | 45.8% | 47.4% | 48.0% | 45.4% | |
| EV / Gross Profit | 2.9x | 2.9x | 2.8x | 2.2x | 1.8x | |
| EBITDA, Adj. | $453.4M | $453.4M | $387.5M | $342.7M | $199.2M | |
| YoY % | -23.3% | -23.3% | -14.5% | -11.6% | -41.9% | |
| Margin % | 14.1% | 14.1% | 13.2% | 12.0% | 6.9% | |
| EV / EBITDA | 9.6x | 9.6x | 10.2x | 8.9x | 11.7x | |
| EBIT | $379.2M | $379.2M | $323.4M | $254.7M | $143.9M | |
| YoY % | -23.7% | -23.7% | -14.7% | -21.2% | -43.5% | |
| Margin % | 11.8% | 11.8% | 11.0% | 9.0% | 5.0% | |
| EV / EBIT | 11.4x | 11.4x | 12.2x | 11.9x | 16.2x | |
| Net Income | $246.3M | $246.3M | $228.2M | $181.8M | $89.5M | |
| YoY % | -26.6% | -26.6% | -7.4% | -20.3% | -50.8% | |
| Net Margin | 7.7% | 7.7% | 7.7% | 6.4% | 3.1% | |
| EPS (GAAP) | $6.34 | $6.34 | $6.24 | $5.12 | $2.53 | |
| YoY % | -18.8% | -18.8% | -1.6% | -17.9% | -50.6% |