STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.0B | $8.5B | $7.8B | $7.3B | $8.4B | |
| YoY % | +17.6% | +22.0% | -8.3% | -6.3% | +15.2% | |
| P / Sales | 0.4x | 0.2x | 0.4x | 0.2x | 0.3x | |
| EV / Sales | 1.1x | 0.7x | 0.9x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $755.1M | $963.0M | $1.1B | $938.0M | $1.2B | |
| YoY % | +26.5% | +27.5% | +9.6% | -11.1% | +26.5% | |
| Margin % | 10.8% | 11.3% | 13.5% | 12.8% | 14.0% | |
| EV / Gross Profit | 9.8x | 6.3x | 6.5x | 5.7x | 5.8x | |
| EBITDA, Adj. | $854.0M | $633.0M | $686.0M | $576.0M | $804.0M | |
| YoY % | +82.6% | -25.9% | +8.4% | -16.0% | +39.6% | |
| Margin % | 12.2% | 7.4% | 8.8% | 7.9% | 9.5% | |
| EV / EBITDA | 8.7x | 9.6x | 10.0x | 9.4x | 8.6x | |
| EBIT | $550.4M | $343.0M | $386.0M | $272.0M | $474.0M | |
| YoY % | +261.5% | -37.7% | +12.5% | -29.5% | +74.3% | |
| Margin % | 7.9% | 4.0% | 4.9% | 3.7% | 5.6% | |
| EV / EBIT | 13.4x | 17.8x | 17.8x | 19.8x | 14.6x | |
| Net Income | $292.2M | $308.0M | $152.0M | $56.0M | $273.0M | |
| YoY % | +1242.7% | +5.4% | -50.6% | -63.2% | +387.5% | |
| Net Margin | 4.2% | 3.6% | 1.9% | 0.8% | 3.2% | |
| EPS (GAAP) | $1.99 | $2.10 | $1.03 | $0.38 | $1.92 | |
| YoY % | +1205.6% | +5.5% | -51.0% | -63.1% | +405.3% |