STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.6B | $2.6B | $2.5B | $2.7B | |
| YoY % | +30.1% | +2.4% | -0.1% | -2.2% | +8.3% | |
| P / Sales | 3.2x | 2.3x | 1.6x | 1.3x | 1.4x | |
| EV / Sales | 3.8x | 3.0x | 2.1x | 1.9x | 1.9x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.4B | $1.4B | $1.5B | |
| YoY % | +35.2% | +3.4% | -2.3% | -4.7% | +8.3% | |
| Margin % | 56.9% | 57.4% | 56.1% | 54.7% | 54.7% | |
| EV / Gross Profit | 6.6x | 5.3x | 3.8x | 3.4x | 3.4x | |
| EBITDA, Adj. | $458.1M | $457.0M | $425.4M | $238.7M | $332.1M | |
| YoY % | +160.1% | -0.2% | -6.9% | -43.9% | +39.1% | |
| Margin % | 18.3% | 17.8% | 16.6% | 9.5% | 12.2% | |
| EV / EBITDA | 20.6x | 17.1x | 13.0x | 19.6x | 15.2x | |
| EBIT | $306.2M | $319.2M | $31.5M | $-1.0B | $216.1M | |
| YoY % | +603.9% | +4.2% | -90.1% | -3395.9% | +120.8% | |
| Margin % | 12.2% | 12.4% | 1.2% | -41.4% | 7.9% | |
| EV / EBIT | 30.8x | 24.5x | 175.0x | -4.5x | 23.3x | |
| Net Income | $340.5M | $243.1M | $-100.2M | $-1.1B | $47.0M | |
| YoY % | +922.5% | -28.6% | -141.2% | -1016.4% | +104.2% | |
| Net Margin | 13.6% | 9.5% | -3.9% | -44.6% | 1.7% | |
| EPS (GAAP) | $1.92 | $1.37 | -$0.60 | -$6.50 | $0.28 | |
| YoY % | +860.0% | -28.6% | -143.8% | -983.3% | +104.3% |