STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4B | $4.3B | $3.7B | $3.8B | $3.6B | |
| YoY % | +66.6% | -2.3% | -13.6% | +2.7% | -5.1% | |
| P / Sales | 0.7x | 0.6x | 0.9x | 0.9x | 0.8x | |
| EV / Sales | 1.4x | 1.4x | 1.9x | 1.8x | 1.9x | |
| Gross Profit, Adj. | $1.1B | $865.1M | $655.4M | $813.4M | $948.2M | |
| YoY % | +264.6% | -19.5% | -24.2% | +24.1% | +16.6% | |
| Margin % | 24.4% | 20.1% | 17.6% | 21.3% | 26.1% | |
| EV / Gross Profit | 5.8x | 6.9x | 10.7x | 8.2x | 7.4x | |
| EBITDA, Adj. | $1.1B | $983.0M | $655.4M | $872.5M | $948.2M | |
| YoY % | +252.8% | -8.6% | -33.3% | +33.1% | +8.7% | |
| Margin % | 24.4% | 22.8% | 17.6% | 22.8% | 26.1% | |
| EV / EBITDA | 5.8x | 6.1x | 10.7x | 7.7x | 7.4x | |
| EBIT | $712.0M | $610.6M | $263.6M | $362.0M | $431.1M | |
| YoY % | +1457.4% | -14.2% | -56.8% | +37.3% | +19.1% | |
| Margin % | 16.1% | 14.2% | 7.1% | 9.5% | 11.9% | |
| EV / EBIT | 8.7x | 9.8x | 26.6x | 18.5x | 16.3x | |
| Net Income | $482.4M | $353.8M | $174.1M | $164.0M | $79.9M | |
| YoY % | +407.9% | -26.6% | -50.8% | -5.8% | -51.3% | |
| Net Margin | 10.9% | 8.2% | 4.7% | 4.3% | 2.2% | |
| EPS (GAAP) | $6.13 | $4.86 | $2.57 | $2.39 | $0.93 | |
| YoY % | +397.6% | -20.7% | -47.1% | -7.0% | -61.1% |