STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7B | $6.9B | $6.4B | $6.9B | $6.2B | |
| YoY % | +36.9% | +20.6% | -7.1% | +8.1% | -10.0% | |
| P / Sales | 0.7x | 0.4x | 0.7x | 0.9x | 0.7x | |
| EV / Sales | 1.1x | 0.8x | 1.0x | 1.3x | 1.1x | |
| Gross Profit, Adj. | $1.3B | $1.7B | $1.4B | $1.5B | $1.2B | |
| YoY % | +56.4% | +34.6% | -18.3% | +7.1% | -20.4% | |
| Margin % | 21.9% | 24.5% | 21.5% | 21.3% | 18.9% | |
| EV / Gross Profit | 5.0x | 3.2x | 4.7x | 5.9x | 5.9x | |
| EBITDA, Adj. | $704.8M | $1.1B | $778.9M | $822.9M | $562.6M | |
| YoY % | +97.8% | +54.3% | -28.4% | +5.6% | -31.6% | |
| Margin % | 12.3% | 15.8% | 12.2% | 11.9% | 9.0% | |
| EV / EBITDA | 8.9x | 5.0x | 8.3x | 10.5x | 12.4x | |
| EBIT | $676.2M | $1.1B | $742.5M | $785.6M | $525.3M | |
| YoY % | +106.2% | +56.0% | -29.6% | +5.8% | -33.1% | |
| Margin % | 11.8% | 15.3% | 11.6% | 11.3% | 8.4% | |
| EV / EBIT | 9.3x | 5.2x | 8.7x | 11.0x | 13.3x | |
| Net Income | $562.1M | $812.5M | $585.9M | $650.2M | $426.1M | |
| YoY % | +89.8% | +44.5% | -27.9% | +11.0% | -34.5% | |
| Net Margin | 9.8% | 11.8% | 9.1% | 9.4% | 6.8% | |
| EPS (GAAP) | $6.01 | $9.09 | $7.03 | $8.45 | $6.15 | |
| YoY % | +92.0% | +51.2% | -22.7% | +20.2% | -27.2% |