STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | — | -0.8% | +0.2% | -3.8% | |
| P / Sales | 1.5x | 0.8x | 0.7x | 0.8x | |
| EV / Sales | 2.9x | 2.3x | 2.3x | 2.2x | |
| Gross Profit, Adj. | $774.9M | $749.9M | $735.2M | $676.8M | |
| YoY % | — | -3.2% | -2.0% | -7.9% | |
| Margin % | 68.6% | 66.9% | 65.5% | 62.6% | |
| EV / Gross Profit | 4.3x | 3.4x | 3.5x | 3.5x | |
| EBITDA, Adj. | $400.2M | $256.6M | $203.0M | $282.8M | |
| YoY % | — | -35.9% | -20.9% | +39.3% | |
| Margin % | 35.4% | 22.9% | 18.1% | 26.2% | |
| EV / EBITDA | 8.2x | 10.0x | 12.7x | 8.3x | |
| EBIT | $309.6M | $221.5M | $166.8M | $242.1M | |
| YoY % | — | -28.5% | -24.7% | +45.1% | |
| Margin % | 27.4% | 19.8% | 14.9% | 22.4% | |
| EV / EBIT | 10.7x | 11.5x | 15.5x | 9.7x | |
| Net Income | $223.6M | $70.4M | $78.3M | $95.4M | |
| YoY % | — | -68.5% | +11.2% | +21.8% | |
| Net Margin | 19.8% | 6.3% | 7.0% | 8.8% | |
| EPS (GAAP) | $3.89 | $1.22 | $1.34 | $1.62 | |
| YoY % | — | -68.6% | +9.8% | +20.9% |