STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.6B | $1.6B | $1.8B | |
| YoY % | -10.2% | +11.2% | +11.3% | +1.4% | +10.3% | |
| P / Sales | 2.7x | 2.2x | 1.8x | 2.0x | 2.2x | |
| EV / Sales | 3.2x | 2.6x | 2.1x | 2.3x | 2.4x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.6B | $1.6B | $1.8B | |
| YoY % | -10.2% | +11.2% | +11.3% | +1.4% | +10.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.2x | 2.6x | 2.1x | 2.3x | 2.4x | |
| EBITDA, Adj. | $396.3M | $364.9M | $450.8M | $402.0M | $538.2M | |
| YoY % | -14.2% | -7.9% | +23.5% | -10.8% | +33.9% | |
| Margin % | 30.5% | 25.2% | 28.0% | 24.6% | 29.9% | |
| EV / EBITDA | 10.4x | 10.3x | 7.5x | 9.2x | 8.0x | |
| EBIT | $366.3M | $336.8M | $423.9M | $379.6M | $515.9M | |
| YoY % | -12.4% | -8.0% | +25.9% | -10.5% | +35.9% | |
| Margin % | 28.2% | 23.3% | 26.3% | 23.3% | 28.7% | |
| EV / EBIT | 11.3x | 11.2x | 8.0x | 9.7x | 8.3x | |
| Net Income | $259.4M | $227.7M | $285.0M | $256.7M | $385.2M | |
| YoY % | -17.3% | -12.2% | +25.2% | -9.9% | +50.0% | |
| Net Margin | 19.9% | 15.7% | 17.7% | 15.7% | 21.4% | |
| EPS (GAAP) | $2.75 | $2.65 | $3.40 | $3.23 | $5.13 | |
| YoY % | -14.9% | -3.6% | +28.3% | -5.0% | +58.8% |