STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.0B | $3.2B | $3.2B | $3.2B | |
| YoY % | +24.1% | +24.1% | -19.6% | -2.8% | +1.6% | |
| P / Sales | 1.8x | 1.8x | 2.4x | 2.3x | 2.5x | |
| EV / Sales | 2.8x | 2.8x | 3.5x | 3.3x | 3.5x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.3B | $1.3B | $1.3B | |
| YoY % | +21.1% | +21.1% | -11.2% | -2.5% | +0.0% | |
| Margin % | 35.9% | 35.9% | 39.6% | 39.7% | 39.1% | |
| EV / Gross Profit | 7.8x | 7.8x | 8.8x | 8.3x | 8.9x | |
| EBITDA, Adj. | $787.4M | $787.4M | $769.1M | $765.8M | $694.1M | |
| YoY % | +20.7% | +20.7% | -2.3% | -0.4% | -9.4% | |
| Margin % | 19.5% | 19.5% | 23.7% | 24.3% | 21.7% | |
| EV / EBITDA | 14.3x | 14.3x | 14.7x | 13.5x | 16.1x | |
| EBIT | $639.6M | $639.6M | $652.4M | $643.0M | $574.9M | |
| YoY % | +23.2% | +23.2% | +2.0% | -1.4% | -10.6% | |
| Margin % | 15.9% | 15.9% | 20.1% | 20.4% | 18.0% | |
| EV / EBIT | 17.6x | 17.6x | 17.3x | 16.1x | 19.4x | |
| Net Income | $436.6M | $436.6M | $400.9M | $428.4M | $-277.7M | |
| YoY % | -10.6% | -10.6% | -8.2% | +6.9% | -164.8% | |
| Net Margin | 10.8% | 10.8% | 12.4% | 13.6% | -8.7% | |
| EPS (GAAP) | $7.95 | $7.95 | $7.41 | $7.90 | -$5.32 | |
| YoY % | -7.8% | -7.8% | -6.8% | +6.6% | -167.3% |