STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.6B | $2.6B | $2.5B | $2.8B | |
| YoY % | — | +1.3% | -1.9% | -0.7% | +8.1% | |
| P / Sales | 2.8x | 1.3x | 1.2x | 1.0x | 0.5x | |
| EV / Sales | 3.6x | 2.3x | 2.1x | 2.3x | 1.8x | |
| Gross Profit, Adj. | $1.9B | $1.9B | $1.8B | $1.9B | $2.0B | |
| YoY % | — | +1.4% | -1.7% | +0.5% | +7.5% | |
| Margin % | 71.8% | 71.9% | 72.0% | 72.9% | 72.5% | |
| EV / Gross Profit | 5.0x | 3.2x | 3.0x | 3.1x | 2.5x | |
| EBITDA, Adj. | $707.7M | $633.4M | $710.9M | $626.2M | $236.1M | |
| YoY % | — | -10.5% | +12.2% | -11.9% | -62.3% | |
| Margin % | 27.4% | 24.2% | 27.7% | 24.6% | 8.6% | |
| EV / EBITDA | 13.1x | 9.4x | 7.7x | 9.2x | 20.9x | |
| EBIT | $562.2M | $471.4M | $501.6M | $391.6M | $-5.1M | |
| YoY % | — | -16.2% | +6.4% | -21.9% | -101.3% | |
| Margin % | 21.8% | 18.0% | 19.5% | 15.4% | -0.2% | |
| EV / EBIT | 16.5x | 12.7x | 10.9x | 14.8x | -966.8x | |
| Net Income | $308.5M | $275.3M | $235.0M | $162.2M | $-206.4M | |
| YoY % | — | -10.8% | -14.6% | -31.0% | -227.3% | |
| Net Margin | 11.9% | 10.5% | 9.2% | 6.4% | -7.5% | |
| EPS (GAAP) | $0.75 | $0.69 | $0.64 | $0.44 | -$0.55 | |
| YoY % | — | -8.0% | -7.2% | -31.3% | -225.0% |