STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.2B | $1.9B | $2.0B | $2.2B | |
| YoY % | +16.9% | +26.4% | -13.8% | +1.7% | +9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $991.1M | $1.1B | $1.0B | $1.3B | $1.4B | |
| YoY % | +5.7% | +12.4% | -6.2% | +23.7% | +4.5% | |
| Margin % | 55.7% | 49.5% | 53.9% | 65.6% | 62.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $629.6M | $735.7M | $641.1M | $861.3M | $850.3M | |
| YoY % | +4.7% | +16.9% | -12.9% | +34.3% | -1.3% | |
| Margin % | 35.4% | 32.7% | 33.1% | 43.7% | 39.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $308.2M | $393.8M | $215.5M | $429.3M | $367.6M | |
| YoY % | +8.0% | +27.8% | -45.3% | +99.2% | -14.4% | |
| Margin % | 17.3% | 17.5% | 11.1% | 21.8% | 17.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $195.8M | $169.5M | $87.8M | $242.2M | $151.4M | |
| YoY % | +13.3% | -13.4% | -48.2% | +175.7% | -37.5% | |
| Net Margin | 11.0% | 7.5% | 4.5% | 12.3% | 7.0% | |
| EPS (GAAP) | $2.27 | $1.97 | $1.02 | $2.67 | $1.48 | |
| YoY % | +5.6% | -13.2% | -48.2% | +161.8% | -44.6% |