STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +7.3% | -7.5% | +10.4% | +4.3% | +4.2% | |
| P / Sales | 3.3x | 3.1x | 2.4x | 2.2x | 2.8x | |
| EV / Sales | 10.5x | 9.6x | 9.4x | 8.4x | 10.1x | |
| Gross Profit, Adj. | $1.3B | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +54.4% | -7.5% | +10.4% | +4.3% | +4.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.5x | 9.6x | 9.4x | 8.4x | 10.1x | |
| EBITDA, Adj. | $946.0M | $885.0M | $990.0M | $1.0B | $1.0B | |
| YoY % | +6.5% | -6.4% | +11.9% | +2.3% | +3.2% | |
| Margin % | 73.6% | 74.4% | 75.3% | 73.9% | 73.1% | |
| EV / EBITDA | 14.3x | 12.8x | 12.5x | 11.4x | 13.8x | |
| EBIT | $274.0M | $185.0M | $263.0M | $196.0M | $160.0M | |
| YoY % | -17.7% | -32.5% | +42.2% | -25.5% | -18.4% | |
| Margin % | 21.3% | 15.5% | 20.0% | 14.3% | 11.2% | |
| EV / EBIT | 49.5x | 61.5x | 47.0x | 58.7x | 90.4x | |
| Net Income | $51.0M | $582.0M | $79.0M | $88.0M | $169.0M | |
| YoY % | +104.0% | +1041.2% | -86.4% | +11.4% | +92.0% | |
| Net Margin | 4.0% | 48.9% | 6.0% | 6.4% | 11.8% | |
| EPS (GAAP) | $0.44 | $4.99 | $0.67 | $0.75 | $1.43 | |
| YoY % | +100.0% | +1034.1% | -86.6% | +11.9% | +90.7% |