STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.1B | $2.0B | $1.9B | $1.8B | |
| YoY % | +5.9% | -6.8% | -3.3% | -4.9% | -6.4% | |
| P / Sales | 2.3x | 1.3x | 1.5x | 0.7x | 0.2x | |
| EV / Sales | 2.9x | 2.0x | 2.1x | 1.4x | 0.9x | |
| Gross Profit, Adj. | $953.2M | $899.4M | $948.7M | $914.4M | $815.7M | |
| YoY % | +2.8% | -5.6% | +5.5% | -3.6% | -10.8% | |
| Margin % | 42.9% | 43.4% | 47.3% | 47.9% | 45.7% | |
| EV / Gross Profit | 6.8x | 4.6x | 4.4x | 3.0x | 2.1x | |
| EBITDA, Adj. | $308.8M | $283.8M | $330.8M | $264.1M | $160.1M | |
| YoY % | -5.9% | -8.1% | +16.5% | -20.2% | -39.4% | |
| Margin % | 13.9% | 13.7% | 16.5% | 13.8% | 9.0% | |
| EV / EBITDA | 21.0x | 14.5x | 12.6x | 10.2x | 10.6x | |
| EBIT | $272.6M | $211.8M | $260.6M | $142.7M | $-782.1M | |
| YoY % | -3.2% | -22.3% | +23.0% | -45.2% | -647.9% | |
| Margin % | 12.3% | 10.2% | 13.0% | 7.5% | -43.8% | |
| EV / EBIT | 23.8x | 19.4x | 16.0x | 18.9x | -2.2x | |
| Net Income | $223.8M | $143.3M | $168.6M | $123.8M | $-899.0M | |
| YoY % | -11.9% | -36.0% | +17.7% | -26.6% | -826.4% | |
| Net Margin | 10.1% | 6.9% | 8.4% | 6.5% | -50.3% | |
| EPS (GAAP) | $9.17 | $5.95 | $7.03 | $5.37 | -$39.08 | |
| YoY % | -9.0% | -35.1% | +18.2% | -23.6% | -827.7% |