STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.4B | $6.9B | $7.1B | $6.5B | $6.4B | |
| YoY % | +4.4% | +7.8% | +3.6% | -8.1% | -1.6% | |
| P / Sales | 0.3x | 0.4x | 0.4x | 0.3x | 0.4x | |
| EV / Sales | 1.4x | 1.4x | 1.3x | 1.3x | 1.4x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.5B | $1.0B | $1.1B | |
| YoY % | +12.2% | +11.2% | +23.3% | -30.1% | +6.1% | |
| Margin % | 17.2% | 17.7% | 21.1% | 16.0% | 17.3% | |
| EV / Gross Profit | 8.4x | 7.7x | 6.4x | 8.0x | 8.4x | |
| EBITDA, Adj. | $907.0M | $1.4B | $1.3B | $1.0B | $1.1B | |
| YoY % | -13.5% | +53.4% | -3.2% | -25.3% | +10.5% | |
| Margin % | 14.3% | 20.3% | 19.0% | 15.4% | 17.3% | |
| EV / EBITDA | 10.2x | 6.8x | 7.1x | 8.3x | 8.4x | |
| EBIT | $458.0M | $937.0M | $864.0M | $520.0M | $633.0M | |
| YoY % | -21.2% | +104.6% | -7.8% | -39.8% | +21.7% | |
| Margin % | 7.2% | 13.7% | 12.2% | 8.0% | 9.9% | |
| EV / EBIT | 20.1x | 10.0x | 11.0x | 16.1x | 14.7x | |
| Net Income | $149.0M | $584.0M | $-103.0M | $-106.0M | $-129.0M | |
| YoY % | -40.2% | +291.9% | -117.6% | -2.9% | -21.7% | |
| Net Margin | 2.3% | 8.5% | -1.4% | -1.6% | -2.0% | |
| EPS (GAAP) | $0.93 | $3.67 | -$0.67 | -$0.69 | -$0.84 | |
| YoY % | -40.8% | +294.6% | -118.3% | -3.0% | -21.7% |