STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.1B | $3.0B | $2.9B | $3.0B | |
| YoY % | +10.1% | +0.9% | -3.0% | -2.5% | +2.3% | |
| P / Sales | 0.9x | 0.6x | 0.8x | 0.8x | 0.6x | |
| EV / Sales | 2.3x | 2.0x | 2.1x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $1.2B | $1.1B | $1.1B | $1.1B | $1.2B | |
| YoY % | +7.3% | -3.6% | +0.4% | -1.8% | +11.6% | |
| Margin % | 38.4% | 36.7% | 38.0% | 38.3% | 41.7% | |
| EV / Gross Profit | 6.1x | 5.4x | 5.6x | 5.7x | 4.8x | |
| EBITDA, Adj. | $534.9M | $523.7M | $522.7M | $465.0M | $584.0M | |
| YoY % | +13.4% | -2.1% | -0.2% | -11.0% | +25.6% | |
| Margin % | 17.7% | 17.2% | 17.7% | 16.1% | 19.8% | |
| EV / EBITDA | 13.3x | 11.4x | 12.1x | 13.5x | 10.2x | |
| EBIT | $416.4M | $-139.8M | $400.0M | $233.9M | $451.4M | |
| YoY % | +15.8% | -133.6% | +386.1% | -41.5% | +93.0% | |
| Margin % | 13.8% | -4.6% | 13.5% | 8.1% | 15.3% | |
| EV / EBIT | 17.0x | -42.9x | 15.8x | 26.9x | 13.2x | |
| Net Income | $144.7M | $-235.5M | $140.5M | $38.1M | $239.0M | |
| YoY % | +232.1% | -262.8% | +159.7% | -72.9% | +527.3% | |
| Net Margin | 4.8% | -7.7% | 4.7% | 1.3% | 8.1% | |
| EPS (GAAP) | $2.11 | -$3.37 | $1.94 | $0.52 | $3.32 | |
| YoY % | +233.5% | -259.7% | +157.6% | -73.2% | +538.5% |