STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $6.3B | $6.1B | $6.4B | $5.9B | |
| YoY % | +14.7% | +22.4% | -2.4% | +4.2% | -8.4% | |
| P / Sales | 0.9x | 0.6x | 1.0x | 0.9x | 0.8x | |
| EV / Sales | 1.1x | 0.7x | 1.2x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $1.4B | $1.8B | $1.5B | $1.6B | $1.2B | |
| YoY % | +48.9% | +25.7% | -15.4% | +5.3% | -27.9% | |
| Margin % | 27.8% | 28.6% | 24.8% | 25.0% | 19.7% | |
| EV / Gross Profit | 4.1x | 2.5x | 4.7x | 4.4x | 5.5x | |
| EBITDA, Adj. | $988.7M | $1.3B | $928.4M | $986.4M | $562.8M | |
| YoY % | +81.8% | +32.0% | -28.9% | +6.2% | -42.9% | |
| Margin % | 19.2% | 20.7% | 15.1% | 15.4% | 9.6% | |
| EV / EBITDA | 5.9x | 3.4x | 7.7x | 7.1x | 11.3x | |
| EBIT | $962.5M | $1.3B | $903.0M | $960.4M | $537.5M | |
| YoY % | +87.7% | +33.1% | -29.5% | +6.4% | -44.0% | |
| Margin % | 18.7% | 20.4% | 14.7% | 15.0% | 9.2% | |
| EV / EBIT | 6.0x | 3.5x | 7.9x | 7.3x | 11.8x | |
| Net Income | $737.4M | $992.2M | $738.7M | $786.2M | $453.0M | |
| YoY % | +74.1% | +34.5% | -25.5% | +6.4% | -42.4% | |
| Net Margin | 14.3% | 15.8% | 12.0% | 12.3% | 7.7% | |
| EPS (GAAP) | $9.65 | $13.37 | $9.96 | $10.72 | $6.35 | |
| YoY % | +75.5% | +38.5% | -25.5% | +7.6% | -40.8% |