STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.3B | $6.6B | $7.0B | $7.7B | $7.8B | |
| YoY % | +27.3% | -10.6% | +6.0% | +10.8% | +1.0% | |
| P / Sales | 0.9x | 1.2x | 1.1x | 1.0x | 0.7x | |
| EV / Sales | 1.5x | 1.8x | 1.6x | 1.7x | 1.3x | |
| Gross Profit, Adj. | $806.0M | $828.0M | $977.0M | $1.1B | $1.1B | |
| YoY % | +21.0% | +2.7% | +18.0% | +12.5% | +4.6% | |
| Margin % | 11.0% | 12.6% | 14.0% | 14.3% | 14.8% | |
| EV / Gross Profit | 13.5x | 14.1x | 11.6x | 11.6x | 8.5x | |
| EBITDA, Adj. | $545.0M | $541.0M | $631.0M | $712.0M | $741.0M | |
| YoY % | +22.2% | -0.7% | +16.6% | +12.8% | +4.1% | |
| Margin % | 7.4% | 8.2% | 9.1% | 9.2% | 9.5% | |
| EV / EBITDA | 19.9x | 21.6x | 18.0x | 17.9x | 13.2x | |
| EBIT | $399.0M | $404.0M | $346.0M | $556.0M | $572.0M | |
| YoY % | +2116.7% | +1.3% | -14.4% | +60.7% | +2.9% | |
| Margin % | 5.4% | 6.2% | 5.0% | 7.2% | 7.3% | |
| EV / EBIT | 27.2x | 29.0x | 32.8x | 23.0x | 17.1x | |
| Net Income | $27.0M | $189.0M | $-265.0M | $375.0M | $415.0M | |
| YoY % | +142.9% | +600.0% | -240.2% | +241.5% | +10.7% | |
| Net Margin | 0.4% | 2.9% | -3.8% | 4.9% | 5.3% | |
| EPS (GAAP) | $0.19 | $1.26 | -$1.96 | $2.79 | $3.21 | |
| YoY % | +143.2% | +563.2% | -255.6% | +242.3% | +15.1% |