STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.1B | $9.8B | $10.9B | $11.5B | $12.0B | |
| YoY % | +3.9% | -30.6% | +10.9% | +6.0% | +4.6% | |
| P / Sales | 1.3x | 1.4x | 1.6x | 1.7x | 1.5x | |
| EV / Sales | 1.8x | 2.1x | 2.2x | 2.2x | 1.9x | |
| Gross Profit, Adj. | $3.0B | $2.6B | $2.7B | $2.8B | $3.0B | |
| YoY % | +17.7% | -15.2% | +5.1% | +4.5% | +5.4% | |
| Margin % | 21.6% | 26.4% | 25.0% | 24.6% | 24.8% | |
| EV / Gross Profit | 8.1x | 8.1x | 8.8x | 8.8x | 7.8x | |
| EBITDA, Adj. | $938.9M | $840.9M | $983.7M | $1.0B | $1.1B | |
| YoY % | +30.8% | -10.4% | +17.0% | +1.8% | +10.0% | |
| Margin % | 6.7% | 8.6% | 9.1% | 8.7% | 9.2% | |
| EV / EBITDA | 26.3x | 24.8x | 24.4x | 24.8x | 21.2x | |
| EBIT | $688.1M | $539.9M | $676.5M | $692.4M | $863.6M | |
| YoY % | +28.4% | -21.5% | +25.3% | +2.4% | +24.7% | |
| Margin % | 4.9% | 5.5% | 6.2% | 6.0% | 7.2% | |
| EV / EBIT | 35.8x | 38.6x | 35.4x | 35.8x | 27.1x | |
| Net Income | $419.7M | $644.0M | $674.1M | $795.8M | $290.2M | |
| YoY % | -14.6% | +53.4% | +4.7% | +18.1% | -63.5% | |
| Net Margin | 3.0% | 6.6% | 6.2% | 6.9% | 2.4% | |
| EPS (GAAP) | $3.20 | $4.98 | $5.30 | $6.32 | $2.38 | |
| YoY % | -13.7% | +55.6% | +6.4% | +19.2% | -62.3% |