STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $5.1B | $4.7B | $4.4B | $4.1B | |
| YoY % | +18.5% | +1.5% | -8.2% | -7.2% | -7.5% | |
| P / Sales | 1.1x | 0.9x | 0.8x | 0.3x | 0.4x | |
| EV / Sales | 1.8x | 1.5x | 1.4x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $1.0B | $976.8M | $853.8M | $749.1M | $744.1M | |
| YoY % | +14.8% | -5.9% | -12.6% | -12.3% | -0.7% | |
| Margin % | 20.5% | 19.0% | 18.1% | 17.1% | 18.3% | |
| EV / Gross Profit | 8.6x | 7.9x | 7.7x | 5.3x | 4.7x | |
| EBITDA, Adj. | $753.9M | $662.3M | $499.3M | $354.3M | $362.0M | |
| YoY % | +24.8% | -12.2% | -24.6% | -29.0% | +2.2% | |
| Margin % | 14.9% | 12.9% | 10.6% | 8.1% | 8.9% | |
| EV / EBITDA | 11.8x | 11.6x | 13.1x | 11.1x | 9.6x | |
| EBIT | $566.6M | $482.5M | $-124.3M | $-464.0M | $220.6M | |
| YoY % | +47.1% | -14.8% | -125.8% | -273.3% | +147.5% | |
| Margin % | 11.2% | 9.4% | -2.6% | -10.6% | 5.4% | |
| EV / EBIT | 15.7x | 15.9x | -52.6x | -8.5x | 15.7x | |
| Net Income | $402.4M | $309.8M | $-136.8M | $-511.5M | $235.4M | |
| YoY % | +59.1% | -23.0% | -144.2% | -273.9% | +146.0% | |
| Net Margin | 7.9% | 6.0% | -2.9% | -11.7% | 5.8% | |
| EPS (GAAP) | $2.94 | $2.27 | -$1.00 | -$3.73 | $1.69 | |
| YoY % | +58.1% | -22.8% | -144.1% | -273.0% | +145.3% |