STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.5B | $9.8B | $8.4B | $9.9B | $10.1B | |
| YoY % | +20.5% | +14.9% | -14.2% | +17.7% | +2.6% | |
| P / Sales | 1.1x | 0.9x | 1.6x | 1.5x | 0.9x | |
| EV / Sales | 1.7x | 1.4x | 2.1x | 2.4x | 1.8x | |
| Gross Profit, Adj. | $2.2B | $2.6B | $2.4B | $3.0B | $2.8B | |
| YoY % | +37.7% | +18.0% | -7.1% | +25.1% | -6.7% | |
| Margin % | 26.1% | 26.8% | 29.0% | 30.9% | 28.1% | |
| EV / Gross Profit | 6.4x | 5.1x | 7.4x | 7.8x | 6.4x | |
| EBITDA, Adj. | $1.9B | $2.1B | $2.4B | $2.6B | $2.4B | |
| YoY % | +44.8% | +12.4% | +12.1% | +10.9% | -9.9% | |
| Margin % | 22.1% | 21.7% | 28.3% | 26.7% | 23.4% | |
| EV / EBITDA | 7.5x | 6.4x | 7.6x | 9.0x | 7.7x | |
| EBIT | $1.4B | $1.6B | $1.8B | $2.0B | $539.0M | |
| YoY % | +1099.3% | +14.9% | +11.2% | +10.8% | -72.4% | |
| Margin % | 16.2% | 16.2% | 21.0% | 19.8% | 5.3% | |
| EV / EBIT | 10.3x | 8.5x | 10.2x | 12.1x | 33.7x | |
| Net Income | $995.0M | $1.2B | $1.2B | $647.0M | $-522.0M | |
| YoY % | +359.8% | +24.7% | -3.6% | -45.9% | -180.7% | |
| Net Margin | 11.7% | 12.7% | 14.3% | 6.6% | -5.2% | |
| EPS (GAAP) | $9.54 | $12.70 | $13.14 | $7.37 | -$6.22 | |
| YoY % | +370.3% | +33.1% | +3.5% | -43.9% | -184.4% |