STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.6B | $3.6B | $3.4B | $3.4B | |
| YoY % | +2.3% | +2.3% | +0.5% | -4.5% | +1.0% | |
| P / Sales | 0.9x | 0.9x | 1.0x | 1.6x | 1.6x | |
| EV / Sales | 1.8x | 1.8x | 1.9x | 2.4x | 2.4x | |
| Gross Profit, Adj. | $1.3B | $1.3B | $1.4B | $1.4B | $1.4B | |
| YoY % | -6.6% | -6.6% | +8.7% | -0.0% | +1.0% | |
| Margin % | 35.2% | 35.2% | 38.1% | 39.9% | 39.8% | |
| EV / Gross Profit | 5.2x | 5.2x | 4.9x | 6.0x | 6.0x | |
| EBITDA, Adj. | $613.9M | $613.9M | $691.7M | $698.9M | $709.4M | |
| YoY % | -14.5% | -14.5% | +12.7% | +1.0% | +1.5% | |
| Margin % | 17.3% | 17.3% | 19.4% | 20.5% | 20.6% | |
| EV / EBITDA | 10.6x | 10.6x | 9.6x | 11.7x | 11.6x | |
| EBIT | $386.1M | $386.1M | $460.3M | $472.2M | $465.3M | |
| YoY % | -22.0% | -22.0% | +19.2% | +2.6% | -1.5% | |
| Margin % | 10.9% | 10.9% | 12.9% | 13.9% | 13.5% | |
| EV / EBIT | 16.8x | 16.8x | 14.5x | 17.3x | 17.7x | |
| Net Income | $220.8M | $220.8M | $232.9M | $194.9M | $251.4M | |
| YoY % | -25.7% | -25.7% | +5.5% | -16.3% | +29.0% | |
| Net Margin | 6.2% | 6.2% | 6.5% | 5.7% | 7.3% | |
| EPS (GAAP) | $0.77 | $0.77 | $0.84 | $0.74 | $0.96 | |
| YoY % | -23.0% | -23.0% | +9.1% | -11.9% | +29.7% |