STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.4B | $2.4B | $2.4B | $2.6B | |
| YoY % | -4.0% | +5.3% | +1.5% | +0.4% | +8.6% | |
| P / Sales | 0.4x | 0.6x | 0.6x | 1.5x | 0.9x | |
| EV / Sales | 1.8x | 1.6x | 1.5x | 2.5x | 1.7x | |
| Gross Profit, Adj. | $2.3B | $2.4B | $2.4B | $2.4B | $2.6B | |
| YoY % | -4.0% | +5.3% | +1.5% | +0.4% | +8.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.8x | 1.6x | 1.5x | 2.5x | 1.7x | |
| EBITDA, Adj. | $423.3M | $516.9M | $478.2M | $436.2M | $427.1M | |
| YoY % | +9.9% | +22.1% | -7.5% | -8.8% | -2.1% | |
| Margin % | 18.8% | 21.7% | 19.8% | 18.0% | 16.2% | |
| EV / EBITDA | 9.4x | 7.4x | 7.6x | 13.7x | 10.6x | |
| EBIT | $288.1M | $383.9M | $352.4M | $310.0M | $257.5M | |
| YoY % | +25.6% | +33.3% | -8.2% | -12.0% | -16.9% | |
| Margin % | 12.8% | 16.2% | 14.6% | 12.8% | 9.8% | |
| EV / EBIT | 13.9x | 9.9x | 10.3x | 19.3x | 17.6x | |
| Net Income | $70.4M | $142.5M | $89.1M | $29.9M | $254.4M | |
| YoY % | -37.7% | +102.3% | -37.5% | -66.5% | +751.9% | |
| Net Margin | 3.1% | 6.0% | 3.7% | 1.2% | 9.7% | |
| EPS (GAAP) | $0.58 | $1.17 | $0.72 | $0.22 | $1.82 | |
| YoY % | -38.3% | +101.7% | -38.5% | -69.4% | +727.3% |