STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.7B | $8.3B | $9.7B | $10.7B | $10.4B | |
| YoY % | +12.8% | +7.0% | +16.6% | +11.1% | -2.9% | |
| P / Sales | 0.9x | 0.7x | 0.7x | 0.6x | 0.8x | |
| EV / Sales | 0.9x | 1.2x | 1.3x | 1.1x | 1.3x | |
| Gross Profit, Adj. | $1.2B | $1.1B | $1.7B | $2.0B | $1.8B | |
| YoY % | +9.0% | -13.6% | +59.4% | +17.2% | -7.6% | |
| Margin % | 15.8% | 12.7% | 17.4% | 18.4% | 17.5% | |
| EV / Gross Profit | 5.8x | 9.1x | 7.4x | 5.8x | 7.2x | |
| EBITDA, Adj. | $648.7M | $487.6M | $997.5M | $1.3B | $1.2B | |
| YoY % | +9.4% | -24.8% | +104.6% | +26.6% | -7.4% | |
| Margin % | 8.4% | 5.9% | 10.3% | 11.8% | 11.2% | |
| EV / EBITDA | 10.9x | 19.7x | 12.4x | 9.0x | 11.3x | |
| EBIT | $544.7M | $372.3M | $837.6M | $1.0B | $939.5M | |
| YoY % | +11.5% | -31.7% | +125.0% | +20.7% | -7.0% | |
| Margin % | 7.0% | 4.5% | 8.7% | 9.4% | 9.0% | |
| EV / EBIT | 13.0x | 25.8x | 14.8x | 11.2x | 14.0x | |
| Net Income | $472.7M | $173.9M | $598.0M | $681.4M | $647.0M | |
| YoY % | +45.7% | -63.2% | +243.9% | +13.9% | -5.0% | |
| Net Margin | 6.1% | 2.1% | 6.2% | 6.4% | 6.2% | |
| EPS (GAAP) | $6.83 | $2.63 | $9.08 | $10.35 | $10.02 | |
| YoY % | +44.7% | -61.5% | +245.2% | +14.0% | -3.2% |