STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.8B | $3.8B | $3.7B | $3.7B | |
| YoY % | +9.0% | +7.3% | -1.6% | -1.6% | +0.7% | |
| P / Sales | 1.9x | 1.6x | 1.5x | 1.5x | 1.3x | |
| EV / Sales | 2.7x | 2.4x | 2.2x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $811.0M | $776.0M | $942.0M | $978.0M | $914.0M | |
| YoY % | -16.6% | -4.3% | +21.4% | +3.8% | -6.5% | |
| Margin % | 22.8% | 20.3% | 25.1% | 26.5% | 24.6% | |
| EV / Gross Profit | 11.7x | 12.0x | 8.9x | 8.5x | 8.1x | |
| EBITDA, Adj. | $587.0M | $531.0M | $636.0M | $678.0M | $667.0M | |
| YoY % | -14.3% | -9.5% | +19.8% | +6.6% | -1.6% | |
| Margin % | 16.5% | 13.9% | 16.9% | 18.3% | 17.9% | |
| EV / EBITDA | 16.1x | 17.5x | 13.2x | 12.2x | 11.0x | |
| EBIT | $478.0M | $414.0M | $512.0M | $549.0M | $532.0M | |
| YoY % | -18.4% | -13.4% | +23.7% | +7.2% | -3.1% | |
| Margin % | 13.4% | 10.8% | 13.6% | 14.9% | 14.3% | |
| EV / EBIT | 19.8x | 22.5x | 16.4x | 15.1x | 13.8x | |
| Net Income | $324.0M | $258.0M | $298.0M | $352.0M | $301.0M | |
| YoY % | -10.7% | -20.4% | +15.5% | +18.1% | -14.5% | |
| Net Margin | 9.1% | 6.8% | 7.9% | 9.5% | 8.1% | |
| EPS (GAAP) | $1.54 | $1.23 | $1.42 | $1.67 | $1.43 | |
| YoY % | -13.0% | -20.1% | +15.4% | +17.6% | -14.4% |