STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $5.2B | $4.9B | $5.4B | $4.9B | |
| YoY % | +3.3% | +12.1% | -5.3% | +9.6% | -8.5% | |
| P / Sales | 1.4x | 1.3x | 1.2x | 1.0x | 1.3x | |
| EV / Sales | 3.6x | 3.2x | 3.1x | 2.6x | 3.0x | |
| Gross Profit, Adj. | $2.8B | $3.2B | $2.8B | $3.2B | $2.7B | |
| YoY % | +0.2% | +15.1% | -13.3% | +14.6% | -14.8% | |
| Margin % | 59.9% | 61.5% | 56.4% | 58.9% | 54.8% | |
| EV / Gross Profit | 6.1x | 5.2x | 5.5x | 4.5x | 5.4x | |
| EBITDA, Adj. | $1.8B | $2.1B | $1.7B | $2.1B | $1.7B | |
| YoY % | -10.6% | +19.2% | -20.2% | +24.7% | -21.3% | |
| Margin % | 38.0% | 40.4% | 34.1% | 38.8% | 33.4% | |
| EV / EBITDA | 9.5x | 7.9x | 9.1x | 6.8x | 8.9x | |
| EBIT | $1.2B | $1.3B | $706.0M | $1.3B | $852.0M | |
| YoY % | -17.3% | +11.7% | -46.2% | +79.3% | -32.7% | |
| Margin % | 25.3% | 25.2% | 14.3% | 23.4% | 17.2% | |
| EV / EBIT | 14.3x | 12.7x | 21.8x | 11.2x | 17.3x | |
| Net Income | $834.0M | $971.0M | $346.0M | $702.0M | $92.0M | |
| YoY % | +2.8% | +16.4% | -64.4% | +102.9% | -86.9% | |
| Net Margin | 17.9% | 18.6% | 7.0% | 13.0% | 1.9% | |
| EPS (GAAP) | $18.98 | $24.16 | $9.64 | $21.41 | $3.00 | |
| YoY % | +9.3% | +27.3% | -60.1% | +122.1% | -86.0% |