STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.4B | $10.4B | $9.2B | $8.7B | $8.2B | |
| YoY % | +13.1% | +10.5% | -12.0% | -5.2% | -5.2% | |
| P / Sales | 0.4x | 0.4x | 0.7x | 0.7x | 0.3x | |
| EV / Sales | 0.7x | 0.7x | 1.2x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.7B | $1.8B | $1.8B | |
| YoY % | +11.4% | +13.1% | +2.0% | +5.8% | -0.3% | |
| Margin % | 15.3% | 15.7% | 18.2% | 20.3% | 21.4% | |
| EV / Gross Profit | 4.8x | 4.3x | 6.5x | 6.4x | 5.5x | |
| EBITDA, Adj. | $385.8M | $476.5M | $495.8M | $521.0M | $481.9M | |
| YoY % | +9.7% | +23.5% | +4.0% | +5.1% | -7.5% | |
| Margin % | 4.1% | 4.6% | 5.4% | 6.0% | 5.8% | |
| EV / EBITDA | 18.2x | 14.8x | 21.9x | 21.5x | 20.2x | |
| EBIT | $332.1M | $415.7M | $419.8M | $388.6M | $334.9M | |
| YoY % | +21.3% | +25.2% | +1.0% | -7.4% | -13.8% | |
| Margin % | 3.5% | 4.0% | 4.6% | 4.5% | 4.1% | |
| EV / EBIT | 21.1x | 17.0x | 25.9x | 28.9x | 29.0x | |
| Net Income | $219.3M | $280.6M | $281.3M | $249.7M | $157.3M | |
| YoY % | +27.1% | +27.9% | +0.2% | -11.2% | -37.0% | |
| Net Margin | 2.3% | 2.7% | 3.1% | 2.9% | 1.9% | |
| EPS (GAAP) | $5.95 | $7.66 | $7.55 | $6.55 | $4.86 | |
| YoY % | +22.2% | +28.7% | -1.4% | -13.2% | -25.8% |