STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $4.8B | $5.1B | $5.1B | $5.3B | |
| YoY % | +11.0% | +11.0% | +5.9% | +0.2% | +3.0% | |
| P / Sales | 1.3x | 1.3x | 1.0x | 0.9x | 0.4x | |
| EV / Sales | 1.6x | 1.6x | 1.4x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $2.3B | $2.3B | $2.5B | $2.5B | $2.6B | |
| YoY % | +6.9% | +6.9% | +6.7% | +2.7% | +1.7% | |
| Margin % | 47.9% | 47.9% | 48.3% | 49.5% | 48.9% | |
| EV / Gross Profit | 3.4x | 3.4x | 2.8x | 2.5x | 2.0x | |
| EBITDA, Adj. | $453.2M | $453.2M | $339.0M | $525.2M | $490.9M | |
| YoY % | +4.8% | +4.8% | -25.2% | +54.9% | -6.5% | |
| Margin % | 9.4% | 9.4% | 6.7% | 10.3% | 9.3% | |
| EV / EBITDA | 17.2x | 17.2x | 20.5x | 12.1x | 10.3x | |
| EBIT | $303.2M | $303.2M | $172.9M | $348.3M | $174.0M | |
| YoY % | +2.8% | +2.8% | -43.0% | +101.5% | -50.0% | |
| Margin % | 6.3% | 6.3% | 3.4% | 6.8% | 3.3% | |
| EV / EBIT | 25.6x | 25.6x | 40.2x | 18.2x | 29.1x | |
| Net Income | $228.4M | $228.4M | $123.4M | $248.1M | $83.8M | |
| YoY % | +10.8% | +10.8% | -46.0% | +101.0% | -66.2% | |
| Net Margin | 4.8% | 4.8% | 2.4% | 4.9% | 1.6% | |
| EPS (GAAP) | $1.07 | $1.07 | $0.58 | $1.17 | $0.40 | |
| YoY % | +10.3% | +10.3% | -45.8% | +101.7% | -65.8% |