STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.2B | $3.4B | $3.2B | $3.6B | |
| YoY % | -3.3% | +6.4% | +6.7% | -4.2% | +10.3% | |
| P / Sales | 1.5x | 1.0x | 0.9x | 0.8x | 0.5x | |
| EV / Sales | 2.9x | 2.1x | 2.0x | 1.9x | 1.7x | |
| Gross Profit, Adj. | $846.4M | $874.6M | $949.3M | $955.0M | $965.6M | |
| YoY % | -8.9% | +3.3% | +8.5% | +0.6% | +1.1% | |
| Margin % | 28.6% | 27.7% | 28.2% | 29.6% | 27.1% | |
| EV / Gross Profit | 10.2x | 7.6x | 7.1x | 6.5x | 6.2x | |
| EBITDA, Adj. | $441.2M | $454.9M | $456.4M | $475.0M | $473.8M | |
| YoY % | -4.6% | +3.1% | +0.3% | +4.1% | -0.3% | |
| Margin % | 14.9% | 14.4% | 13.6% | 14.7% | 13.3% | |
| EV / EBITDA | 19.6x | 14.6x | 14.7x | 13.1x | 12.7x | |
| EBIT | $389.7M | $402.7M | $376.3M | $402.7M | $381.8M | |
| YoY % | -10.9% | +3.3% | -6.6% | +7.0% | -5.2% | |
| Margin % | 13.1% | 12.8% | 11.2% | 12.5% | 10.7% | |
| EV / EBIT | 22.2x | 16.5x | 17.9x | 15.5x | 15.7x | |
| Net Income | $205.8M | $268.0M | $213.0M | $236.3M | $160.4M | |
| YoY % | -25.0% | +30.2% | -20.5% | +10.9% | -32.1% | |
| Net Margin | 6.9% | 8.5% | 6.3% | 7.3% | 4.5% | |
| EPS (GAAP) | $1.16 | $1.53 | $1.25 | $1.46 | $1.07 | |
| YoY % | -16.5% | +31.9% | -18.3% | +16.8% | -26.7% |