STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $1.5B | $1.6B | $1.6B | $1.9B | |
| YoY % | -10.2% | -49.5% | +6.2% | +4.9% | +14.3% | |
| P / Sales | 1.7x | 4.6x | 5.0x | 6.0x | 8.9x | |
| EV / Sales | 2.2x | 6.0x | 6.2x | 7.0x | 9.8x | |
| Gross Profit, Adj. | $806.6M | $604.8M | $670.5M | $726.1M | $830.2M | |
| YoY % | -6.3% | -25.0% | +10.9% | +8.3% | +14.3% | |
| Margin % | 27.7% | 41.2% | 43.0% | 44.4% | 44.4% | |
| EV / Gross Profit | 7.9x | 14.5x | 14.5x | 15.7x | 22.0x | |
| EBITDA, Adj. | $425.1M | $408.4M | $461.5M | $489.9M | $549.8M | |
| YoY % | -5.7% | -3.9% | +13.0% | +6.2% | +12.2% | |
| Margin % | 14.6% | 27.8% | 29.6% | 29.9% | 29.4% | |
| EV / EBITDA | 15.1x | 21.5x | 21.1x | 23.2x | 33.3x | |
| EBIT | $278.0M | $293.0M | $342.2M | $369.9M | $421.0M | |
| YoY % | -9.3% | +5.4% | +16.8% | +8.1% | +13.8% | |
| Margin % | 9.6% | 19.9% | 21.9% | 22.6% | 22.5% | |
| EV / EBIT | 23.0x | 30.0x | 28.4x | 30.8x | 43.5x | |
| Net Income | $187.7M | $143.8M | $186.9M | $233.8M | $287.6M | |
| YoY % | -21.4% | -23.4% | +30.0% | +25.1% | +23.0% | |
| Net Margin | 6.5% | 9.8% | 12.0% | 14.3% | 15.4% | |
| EPS (GAAP) | $4.60 | $4.94 | $6.41 | $7.70 | $9.09 | |
| YoY % | -18.7% | +7.4% | +29.8% | +20.1% | +18.1% |