STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0B | $5.9B | $7.0B | $7.9B | $8.2B | |
| YoY % | +5.7% | +17.5% | +19.5% | +13.3% | +3.0% | |
| P / Sales | 1.4x | 0.9x | 0.8x | 1.0x | 0.8x | |
| EV / Sales | 3.2x | 2.1x | 1.9x | 2.0x | 2.0x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.9B | $2.3B | $2.3B | |
| YoY % | -1.5% | +2.8% | +28.2% | +22.5% | +1.5% | |
| Margin % | 28.7% | 25.1% | 26.9% | 29.1% | 28.7% | |
| EV / Gross Profit | 11.1x | 8.4x | 7.1x | 6.8x | 7.0x | |
| EBITDA, Adj. | $854.2M | $795.8M | $1.0B | $1.3B | $1.4B | |
| YoY % | -3.1% | -6.8% | +31.9% | +20.7% | +6.9% | |
| Margin % | 17.2% | 13.6% | 15.0% | 16.0% | 16.6% | |
| EV / EBITDA | 18.6x | 15.4x | 12.7x | 12.4x | 12.1x | |
| EBIT | $487.7M | $415.6M | $600.4M | $789.9M | $800.2M | |
| YoY % | -9.1% | -14.8% | +44.5% | +31.6% | +1.3% | |
| Margin % | 9.8% | 7.1% | 8.6% | 10.0% | 9.8% | |
| EV / EBIT | 32.6x | 29.6x | 22.3x | 19.9x | 20.4x | |
| Net Income | $155.7M | $756.6M | $312.3M | $366.7M | $335.7M | |
| YoY % | +19362.5% | +385.9% | -58.7% | +17.4% | -8.5% | |
| Net Margin | 3.1% | 12.9% | 4.5% | 4.6% | 4.1% | |
| EPS (GAAP) | $2.38 | $12.09 | $4.82 | $5.64 | $5.51 | |
| YoY % | +23700.0% | +408.0% | -60.1% | +17.0% | -2.3% |