STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.9B | $7.9B | $8.2B | $7.4B | $7.2B | |
| YoY % | +15.1% | +15.3% | +2.7% | -8.9% | -2.8% | |
| P / Sales | 1.0x | 0.8x | 0.9x | 1.2x | 1.0x | |
| EV / Sales | 1.5x | 1.3x | 1.3x | 1.6x | 1.3x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.7B | $1.8B | $1.8B | |
| YoY % | +4.6% | +12.2% | +17.1% | +2.4% | +2.1% | |
| Margin % | 19.3% | 18.8% | 21.4% | 24.1% | 25.3% | |
| EV / Gross Profit | 7.5x | 7.1x | 6.3x | 6.5x | 5.3x | |
| EBITDA, Adj. | $917.0M | $981.0M | $1.2B | $1.2B | $1.3B | |
| YoY % | +3.3% | +7.0% | +21.0% | +3.1% | +2.9% | |
| Margin % | 13.3% | 12.3% | 14.5% | 16.5% | 17.4% | |
| EV / EBITDA | 10.9x | 10.8x | 9.2x | 9.6x | 7.7x | |
| EBIT | $310.0M | $762.0M | $957.0M | $883.0M | $1.0B | |
| YoY % | -46.7% | +145.8% | +25.6% | -7.7% | +15.1% | |
| Margin % | 4.5% | 9.6% | 11.7% | 11.9% | 14.1% | |
| EV / EBIT | 32.3x | 13.9x | 11.4x | 13.3x | 9.5x | |
| Net Income | $117.0M | $492.0M | $643.0M | $647.0M | $729.0M | |
| YoY % | -66.4% | +320.5% | +30.7% | +0.6% | +12.7% | |
| Net Margin | 1.7% | 6.2% | 7.9% | 8.7% | 10.1% | |
| EPS (GAAP) | $1.73 | $7.34 | $9.60 | $9.71 | $11.18 | |
| YoY % | -66.4% | +324.3% | +30.8% | +1.1% | +15.1% |