STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.6B | $2.7B | $2.8B | $2.9B | |
| YoY % | +35.0% | +10.2% | +7.1% | +2.2% | +2.7% | |
| P / Sales | 13.8x | 5.6x | 4.1x | 2.5x | 2.4x | |
| EV / Sales | 14.8x | 6.5x | 5.0x | 3.3x | 3.3x | |
| Gross Profit, Adj. | $1.7B | $1.8B | $1.9B | $2.0B | $2.1B | |
| YoY % | +32.8% | +8.8% | +5.4% | +5.9% | +1.6% | |
| Margin % | 71.9% | 71.0% | 69.8% | 72.4% | 71.6% | |
| EV / Gross Profit | 20.6x | 9.1x | 7.1x | 4.6x | 4.6x | |
| EBITDA, Adj. | $540.0M | $483.2M | $439.3M | $488.3M | $469.8M | |
| YoY % | +12.0% | -10.5% | -9.1% | +11.2% | -3.8% | |
| Margin % | 23.2% | 18.8% | 16.0% | 17.4% | 16.3% | |
| EV / EBITDA | 64.0x | 34.5x | 31.1x | 19.1x | 20.1x | |
| EBIT | $465.7M | $-658.6M | $279.8M | $380.2M | $266.2M | |
| YoY % | +9.8% | -241.4% | +142.5% | +35.9% | -30.0% | |
| Margin % | 20.0% | -25.7% | 10.2% | 13.5% | 9.2% | |
| EV / EBIT | 74.2x | -25.3x | 48.9x | 24.5x | 35.5x | |
| Net Income | $493.5M | $-694.3M | $307.6M | $303.3M | $163.0M | |
| YoY % | +41.3% | -240.7% | +144.3% | -1.4% | -46.3% | |
| Net Margin | 21.2% | -27.1% | 11.2% | 10.8% | 5.7% | |
| EPS (GAAP) | $3.40 | -$5.48 | $2.24 | $2.35 | $1.39 | |
| YoY % | +26.4% | -261.2% | +140.9% | +4.9% | -40.9% |