STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.5B | $2.3B | $2.5B | $2.6B | |
| YoY % | +29.5% | +6.2% | -8.5% | +5.3% | +3.8% | |
| P / Sales | 2.5x | 1.7x | 2.4x | 2.5x | 2.4x | |
| EV / Sales | 3.5x | 2.6x | 3.4x | 3.4x | 3.1x | |
| Gross Profit, Adj. | $960.8M | $952.7M | $918.5M | $1.0B | $1.1B | |
| YoY % | +22.2% | -0.8% | -3.6% | +12.8% | +3.4% | |
| Margin % | 40.0% | 37.4% | 39.4% | 42.2% | 42.0% | |
| EV / Gross Profit | 8.7x | 7.1x | 8.6x | 8.0x | 7.3x | |
| EBITDA, Adj. | $463.8M | $486.6M | $420.3M | $501.5M | $493.4M | |
| YoY % | +17.7% | +4.9% | -13.6% | +19.3% | -1.6% | |
| Margin % | 19.3% | 19.1% | 18.0% | 20.4% | 19.3% | |
| EV / EBITDA | 18.0x | 13.9x | 18.7x | 16.5x | 15.9x | |
| EBIT | $299.9M | $325.3M | $173.6M | $343.9M | $342.2M | |
| YoY % | +28.9% | +8.5% | -46.6% | +98.1% | -0.5% | |
| Margin % | 12.5% | 12.8% | 7.4% | 14.0% | 13.4% | |
| EV / EBIT | 27.8x | 20.7x | 45.3x | 24.1x | 22.9x | |
| Net Income | $203.3M | $187.2M | $118.1M | $244.2M | $190.8M | |
| YoY % | +168.6% | -7.9% | -36.9% | +106.8% | -21.9% | |
| Net Margin | 8.5% | 7.3% | 5.1% | 9.9% | 7.5% | |
| EPS (GAAP) | $0.82 | $0.76 | $0.49 | $1.01 | $0.79 | |
| YoY % | +173.3% | -7.3% | -35.5% | +106.1% | -21.8% |