STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.8B | $5.2B | $5.1B | $5.0B | $5.0B | |
| YoY % | +4.7% | -10.2% | -2.6% | -1.4% | +0.8% | |
| P / Sales | 0.8x | 0.3x | 0.3x | 0.1x | 0.3x | |
| EV / Sales | 1.4x | 1.0x | 1.0x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $4.6B | $4.0B | $3.9B | $3.9B | $3.9B | |
| YoY % | +3.9% | -11.5% | -3.8% | +0.5% | +0.8% | |
| Margin % | 78.6% | 77.5% | 76.5% | 77.9% | 77.9% | |
| EV / Gross Profit | 1.8x | 1.2x | 1.2x | 1.0x | 1.1x | |
| EBITDA, Adj. | $841.7M | $666.7M | $471.0M | $514.1M | $605.9M | |
| YoY % | +13.6% | -20.8% | -29.4% | +9.2% | +17.9% | |
| Margin % | 14.5% | 12.8% | 9.3% | 10.3% | 12.0% | |
| EV / EBITDA | 9.6x | 7.5x | 10.3x | 7.4x | 7.1x | |
| EBIT | $734.1M | $551.3M | $357.7M | $392.7M | $484.7M | |
| YoY % | +14.6% | -24.9% | -35.1% | +9.8% | +23.4% | |
| Margin % | 12.7% | 10.6% | 7.0% | 7.8% | 9.6% | |
| EV / EBIT | 11.0x | 9.0x | 13.5x | 9.7x | 8.8x | |
| Net Income | $447.2M | $321.3M | $142.2M | $254.3M | $228.3M | |
| YoY % | +20.0% | -28.2% | -55.7% | +78.8% | -10.2% | |
| Net Margin | 7.7% | 6.2% | 2.8% | 5.1% | 4.5% | |
| EPS (GAAP) | $4.13 | $3.23 | $1.42 | $2.50 | $2.20 | |
| YoY % | +49.1% | -21.8% | -56.0% | +76.1% | -12.0% |