STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $4.6B | $4.0B | $4.3B | $4.2B | |
| YoY % | +50.4% | +22.1% | -11.9% | +6.8% | -2.0% | |
| P / Sales | 6.1x | 1.4x | 2.0x | 2.2x | 1.9x | |
| EV / Sales | 6.7x | 2.0x | 2.6x | 2.7x | 2.5x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.4B | $1.7B | $1.6B | |
| YoY % | +42.0% | +11.9% | -10.3% | +22.0% | -3.2% | |
| Margin % | 36.4% | 33.3% | 33.9% | 38.8% | 38.3% | |
| EV / Gross Profit | 18.4x | 5.9x | 7.7x | 7.0x | 6.6x | |
| EBITDA, Adj. | $834.6M | $722.5M | $552.8M | $708.5M | $484.0M | |
| YoY % | +51.9% | -13.4% | -23.5% | +28.2% | -31.7% | |
| Margin % | 22.3% | 15.8% | 13.7% | 16.5% | 11.5% | |
| EV / EBITDA | 30.0x | 12.4x | 18.9x | 16.5x | 22.1x | |
| EBIT | $742.6M | $566.3M | $386.2M | $536.7M | $289.2M | |
| YoY % | +55.0% | -23.7% | -31.8% | +39.0% | -46.1% | |
| Margin % | 19.9% | 12.4% | 9.6% | 12.5% | 6.9% | |
| EV / EBIT | 33.8x | 15.9x | 27.1x | 21.8x | 36.9x | |
| Net Income | $533.4M | $350.3M | $203.1M | $325.3M | $159.6M | |
| YoY % | +52.7% | -34.3% | -42.0% | +60.2% | -50.9% | |
| Net Margin | 14.3% | 7.7% | 5.0% | 7.6% | 3.8% | |
| EPS (GAAP) | $8.30 | $5.42 | $3.27 | $5.39 | $2.69 | |
| YoY % | +51.5% | -34.7% | -39.7% | +64.8% | -50.1% |