STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | +15.2% | +3.8% | -0.2% | +1.1% | -4.3% | |
| P / Sales | 2.5x | 2.8x | 3.2x | 3.8x | 2.7x | |
| EV / Sales | 4.4x | 4.4x | 4.6x | 5.1x | 4.1x | |
| Gross Profit, Adj. | $620.6M | $625.3M | $624.4M | $634.5M | $595.6M | |
| YoY % | +13.4% | +0.7% | -0.1% | +1.6% | -6.1% | |
| Margin % | 57.1% | 55.4% | 55.5% | 55.8% | 54.7% | |
| EV / Gross Profit | 7.7x | 8.0x | 8.3x | 9.1x | 7.4x | |
| EBITDA, Adj. | $363.1M | $380.4M | $373.1M | $379.4M | $340.7M | |
| YoY % | +10.0% | +4.8% | -1.9% | +1.7% | -10.2% | |
| Margin % | 33.4% | 33.7% | 33.2% | 33.3% | 31.3% | |
| EV / EBITDA | 13.1x | 13.1x | 14.0x | 15.2x | 13.0x | |
| EBIT | $329.9M | $-22.4M | $342.4M | $336.8M | $309.4M | |
| YoY % | +10.9% | -106.8% | +1627.7% | -1.7% | -8.1% | |
| Margin % | 30.4% | -2.0% | 30.4% | 29.6% | 28.4% | |
| EV / EBIT | 14.4x | -221.8x | 15.2x | 17.1x | 14.3x | |
| Net Income | $205.4M | $-82.3M | $209.3M | $214.6M | $190.3M | |
| YoY % | +24.7% | -140.1% | +354.3% | +2.5% | -11.3% | |
| Net Margin | 18.9% | -7.3% | 18.6% | 18.9% | 17.5% | |
| EPS (GAAP) | $4.04 | -$1.65 | $4.17 | $4.29 | $3.91 | |
| YoY % | +24.3% | -140.8% | +352.7% | +2.9% | -8.9% |