STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $5.6B | $6.3B | $5.2B | $5.4B | |
| YoY % | -1.7% | +23.1% | +14.3% | -17.8% | +4.4% | |
| P / Sales | 0.0x | 0.5x | 0.3x | 0.3x | 0.3x | |
| EV / Sales | 0.9x | 1.2x | 0.8x | 1.0x | 1.1x | |
| Gross Profit, Adj. | $914.7M | $1.1B | $1.3B | $1.1B | $1.1B | |
| YoY % | -4.7% | +19.5% | +17.6% | -10.8% | -6.6% | |
| Margin % | 20.3% | 19.7% | 20.2% | 22.0% | 19.7% | |
| EV / Gross Profit | 4.7x | 6.3x | 4.1x | 4.6x | 5.4x | |
| EBITDA, Adj. | $640.9M | $752.4M | $921.0M | $824.1M | $697.6M | |
| YoY % | -2.7% | +17.4% | +22.4% | -10.5% | -15.4% | |
| Margin % | 14.2% | 13.5% | 14.5% | 15.8% | 12.8% | |
| EV / EBITDA | 6.7x | 9.2x | 5.7x | 6.5x | 8.3x | |
| EBIT | $341.2M | $476.9M | $611.7M | $535.5M | $409.8M | |
| YoY % | -18.5% | +39.8% | +28.3% | -12.5% | -23.5% | |
| Margin % | 7.6% | 8.6% | 9.6% | 10.3% | 7.5% | |
| EV / EBIT | 12.6x | 14.5x | 8.6x | 9.9x | 14.2x | |
| Net Income | $4.5M | $284.9M | $265.4M | $242.7M | $147.8M | |
| YoY % | -97.4% | +6231.1% | -6.8% | -8.6% | -39.1% | |
| Net Margin | 0.1% | 5.1% | 4.2% | 4.7% | 2.7% | |
| EPS (GAAP) | $1.83 | $6.54 | $9.97 | $9.33 | $5.69 | |
| YoY % | -71.9% | +257.4% | +52.4% | -6.4% | -39.0% |