STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.5B | $2.4B | $2.2B | $2.4B | |
| YoY % | +20.9% | +20.9% | -6.0% | -7.3% | +8.9% | |
| P / Sales | 2.2x | 2.2x | 2.8x | 2.7x | 2.7x | |
| EV / Sales | 2.7x | 2.7x | 3.2x | 3.0x | 3.1x | |
| Gross Profit, Adj. | $1.0B | $1.0B | $900.2M | $787.5M | $906.0M | |
| YoY % | +30.4% | +30.4% | -10.6% | -12.5% | +15.0% | |
| Margin % | 40.1% | 40.1% | 38.1% | 35.9% | 38.0% | |
| EV / Gross Profit | 6.7x | 6.7x | 8.4x | 8.4x | 8.1x | |
| EBITDA, Adj. | $631.5M | $631.5M | $514.8M | $397.7M | $492.2M | |
| YoY % | +29.8% | +29.8% | -18.5% | -22.8% | +23.8% | |
| Margin % | 25.1% | 25.1% | 21.8% | 18.2% | 20.6% | |
| EV / EBITDA | 10.6x | 10.6x | 14.6x | 16.6x | 14.9x | |
| EBIT | $500.8M | $500.8M | $360.9M | $158.8M | $37.5M | |
| YoY % | +29.9% | +29.9% | -27.9% | -56.0% | -76.4% | |
| Margin % | 19.9% | 19.9% | 15.3% | 7.2% | 1.6% | |
| EV / EBIT | 13.4x | 13.4x | 20.9x | 41.7x | 196.0x | |
| Net Income | $373.3M | $373.3M | $259.5M | $100.2M | $-71.7M | |
| YoY % | +31.5% | +31.5% | -30.5% | -61.4% | -171.6% | |
| Net Margin | 14.8% | 14.8% | 11.0% | 4.6% | -3.0% | |
| EPS (GAAP) | $14.94 | $14.94 | $10.34 | $4.00 | -$2.89 | |
| YoY % | +31.3% | +31.3% | -30.8% | -61.3% | -172.3% |