STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.6B | $2.3B | $2.4B | $2.4B | |
| YoY % | +7.8% | -3.0% | -9.9% | +2.6% | +0.4% | |
| P / Sales | 1.1x | 0.3x | 0.6x | 0.8x | 0.5x | |
| EV / Sales | 1.4x | 0.6x | 0.9x | 1.1x | 0.7x | |
| Gross Profit, Adj. | $2.7B | $2.6B | $2.3B | $2.4B | $2.4B | |
| YoY % | +7.8% | -3.0% | -9.9% | +2.6% | +0.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.4x | 0.6x | 0.9x | 1.1x | 0.7x | |
| EBITDA, Adj. | $2.3B | $2.2B | $2.0B | $2.0B | $2.0B | |
| YoY % | -13.0% | -5.7% | -9.1% | +2.0% | -1.6% | |
| Margin % | 86.4% | 84.0% | 84.7% | 84.2% | 82.5% | |
| EV / EBITDA | 1.6x | 0.8x | 1.1x | 1.3x | 0.9x | |
| EBIT | $333.5M | $185.6M | $218.7M | $194.7M | $200.1M | |
| YoY % | +22.7% | -44.3% | +17.8% | -11.0% | +2.8% | |
| Margin % | 12.5% | 7.1% | 9.3% | 8.1% | 8.3% | |
| EV / EBIT | 11.3x | 9.0x | 10.1x | 13.4x | 8.8x | |
| Net Income | $243.6M | $98.7M | $138.8M | $197.2M | $146.8M | |
| YoY % | +496.3% | -59.5% | +40.7% | +42.1% | -25.6% | |
| Net Margin | 9.1% | 3.8% | 5.9% | 8.2% | 6.1% | |
| EPS (GAAP) | $3.67 | $1.90 | $2.98 | $4.53 | $3.59 | |
| YoY % | +507.8% | -48.2% | +56.8% | +52.0% | -20.8% |