STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.7B | $4.0B | $3.8B | $3.8B | |
| YoY % | +1.6% | +13.8% | +8.6% | -4.7% | -1.3% | |
| P / Sales | 1.5x | 1.2x | 1.4x | 1.2x | 1.3x | |
| EV / Sales | 1.9x | 1.6x | 1.6x | 1.5x | 1.6x | |
| Gross Profit, Adj. | $1.3B | $1.6B | $1.6B | $1.6B | $1.5B | |
| YoY % | -0.7% | +16.9% | +5.4% | -4.3% | -2.3% | |
| Margin % | 41.1% | 42.2% | 41.0% | 41.2% | 40.8% | |
| EV / Gross Profit | 4.5x | 3.7x | 4.0x | 3.5x | 3.9x | |
| EBITDA, Adj. | $426.5M | $545.0M | $566.8M | $485.8M | $403.2M | |
| YoY % | -2.4% | +27.8% | +4.0% | -14.3% | -17.0% | |
| Margin % | 13.1% | 14.8% | 14.1% | 12.7% | 10.7% | |
| EV / EBITDA | 14.1x | 10.5x | 11.5x | 11.5x | 14.9x | |
| EBIT | $301.8M | $458.6M | $483.7M | $390.4M | $301.6M | |
| YoY % | -14.0% | +52.0% | +5.5% | -19.3% | -22.8% | |
| Margin % | 9.3% | 12.4% | 12.1% | 10.2% | 8.0% | |
| EV / EBIT | 19.9x | 12.5x | 13.5x | 14.3x | 19.9x | |
| Net Income | $216.9M | $339.8M | $343.2M | $258.6M | $199.3M | |
| YoY % | -13.6% | +56.7% | +1.0% | -24.7% | -22.9% | |
| Net Margin | 6.7% | 9.2% | 8.6% | 6.8% | 5.3% | |
| EPS (GAAP) | $3.87 | $6.06 | $6.11 | $4.58 | $3.57 | |
| YoY % | -14.2% | +56.6% | +0.8% | -25.0% | -22.1% |