STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $2.8B | $2.5B | $2.9B | $3.0B | |
| YoY % | +23.9% | -11.3% | -11.6% | +16.3% | +5.4% | |
| P / Sales | 1.6x | 1.3x | 1.3x | 1.8x | 1.7x | |
| EV / Sales | 2.9x | 2.5x | 2.6x | 2.8x | 2.5x | |
| Gross Profit, Adj. | $3.1B | $2.8B | $2.5B | $2.9B | $3.0B | |
| YoY % | +23.9% | -11.3% | -11.6% | +16.3% | +5.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.9x | 2.5x | 2.6x | 2.8x | 2.5x | |
| EBITDA, Adj. | $1.2B | $570.6M | $-91.0M | $233.1M | $279.1M | |
| YoY % | +28.1% | -51.6% | -116.0% | +356.1% | +19.7% | |
| Margin % | 37.5% | 20.5% | -3.7% | 8.1% | 9.3% | |
| EV / EBITDA | 7.6x | 12.1x | -69.3x | 34.3x | 27.4x | |
| EBIT | $671.9M | $528.3M | $-133.9M | $196.8M | $244.9M | |
| YoY % | +42.5% | -21.4% | -125.3% | +247.0% | +24.4% | |
| Margin % | 21.4% | 19.0% | -5.4% | 6.9% | 8.1% | |
| EV / EBIT | 13.4x | 13.1x | -47.1x | 40.6x | 31.2x | |
| Net Income | $528.1M | $351.8M | $-79.9M | $273.0M | $230.9M | |
| YoY % | +33.8% | -33.4% | -122.7% | +441.6% | -15.4% | |
| Net Margin | 16.8% | 12.6% | -3.2% | 9.5% | 7.7% | |
| EPS (GAAP) | $4.63 | $3.51 | -$0.90 | $2.68 | $2.17 | |
| YoY % | +30.8% | -24.2% | -125.6% | +397.8% | -19.0% |