STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.6B | $3.9B | $3.5B | $3.6B | |
| YoY % | +19.7% | -0.8% | +7.9% | -10.6% | +3.1% | |
| P / Sales | 0.7x | 0.1x | 0.4x | 0.6x | 1.0x | |
| EV / Sales | 1.5x | 0.8x | 1.2x | 1.4x | 1.8x | |
| Gross Profit, Adj. | $707.0M | $683.0M | $756.0M | $705.0M | $731.0M | |
| YoY % | +31.2% | -3.4% | +10.7% | -6.7% | +3.7% | |
| Margin % | 19.5% | 19.0% | 19.5% | 20.3% | 20.4% | |
| EV / Gross Profit | 7.5x | 4.4x | 6.1x | 6.9x | 8.9x | |
| EBITDA, Adj. | $582.0M | $549.0M | $599.0M | $555.0M | $590.0M | |
| YoY % | +82.4% | -5.7% | +9.1% | -7.3% | +6.3% | |
| Margin % | 16.0% | 15.2% | 15.4% | 16.0% | 16.5% | |
| EV / EBITDA | 9.1x | 5.5x | 7.6x | 8.7x | 11.1x | |
| EBIT | $490.0M | $465.0M | $509.0M | $465.0M | $491.0M | |
| YoY % | +110.3% | -5.1% | +9.5% | -8.6% | +5.6% | |
| Margin % | 13.5% | 12.9% | 13.1% | 13.4% | 13.7% | |
| EV / EBIT | 10.8x | 6.5x | 9.0x | 10.4x | 13.3x | |
| Net Income | $118.0M | $49.0M | $-51.0M | $282.0M | $310.0M | |
| YoY % | +47.5% | -58.5% | -204.1% | +652.9% | +9.9% | |
| Net Margin | 3.2% | 1.4% | -1.3% | 8.1% | 8.6% | |
| EPS (GAAP) | $1.56 | $0.75 | -$0.31 | $1.26 | $1.52 | |
| YoY % | +48.6% | -51.9% | -141.3% | +506.5% | +20.6% |