STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $1.7B | $1.8B | $1.8B | $1.9B | |
| YoY % | -37.6% | -49.4% | +3.2% | -2.5% | +6.7% | |
| P / Sales | 0.7x | 1.4x | 1.2x | 2.1x | 2.1x | |
| EV / Sales | 2.3x | 4.8x | 3.9x | 4.5x | 4.7x | |
| Gross Profit, Adj. | $2.9B | $870.0M | $925.6M | $986.4M | $1.0B | |
| YoY % | -42.9% | -70.0% | +6.4% | +6.6% | +5.9% | |
| Margin % | 83.9% | 49.8% | 51.3% | 56.1% | 55.7% | |
| EV / Gross Profit | 2.7x | 9.6x | 7.7x | 8.1x | 8.5x | |
| EBITDA, Adj. | $529.3M | $389.4M | $415.4M | $465.7M | $497.1M | |
| YoY % | -36.2% | -26.4% | +6.7% | +12.1% | +6.7% | |
| Margin % | 15.3% | 22.3% | 23.0% | 26.5% | 26.5% | |
| EV / EBITDA | 14.8x | 21.5x | 17.1x | 17.1x | 17.8x | |
| EBIT | $331.1M | $200.9M | $224.9M | $265.6M | $290.4M | |
| YoY % | -39.2% | -39.3% | +12.0% | +18.1% | +9.3% | |
| Margin % | 9.6% | 11.5% | 12.5% | 15.1% | 15.5% | |
| EV / EBIT | 23.7x | 41.6x | 31.5x | 30.0x | 30.4x | |
| Net Income | $378.1M | $367.5M | $414.7M | $281.1M | $190.4M | |
| YoY % | -3.1% | -2.8% | +12.8% | -32.2% | -32.3% | |
| Net Margin | 10.9% | 21.0% | 23.0% | 16.0% | 10.2% | |
| EPS (GAAP) | $1.87 | $1.81 | $2.03 | $1.37 | $0.93 | |
| YoY % | -4.1% | -3.2% | +12.2% | -32.5% | -32.1% |