STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.2B | $2.4B | $2.3B | $2.4B | |
| YoY % | +7.9% | -2.3% | +5.2% | -3.9% | +5.1% | |
| P / Sales | 7.2x | 7.7x | 7.2x | 6.7x | 9.2x | |
| EV / Sales | 9.7x | 10.2x | 9.7x | 9.8x | 13.1x | |
| Gross Profit, Adj. | $2.3B | $2.2B | $2.4B | $2.3B | $2.4B | |
| YoY % | +7.9% | -2.3% | +5.2% | -3.9% | +5.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.7x | 10.2x | 9.7x | 9.8x | 13.1x | |
| EBITDA, Adj. | $1.9B | $1.8B | $1.5B | $1.3B | $1.6B | |
| YoY % | -0.4% | -4.2% | -18.3% | -13.4% | +20.7% | |
| Margin % | 83.3% | 81.7% | 63.4% | 57.1% | 65.6% | |
| EV / EBITDA | 11.7x | 12.5x | 15.3x | 17.1x | 19.9x | |
| EBIT | $1.4B | $307.1M | $1.5B | $1.3B | $1.6B | |
| YoY % | -10.3% | -78.5% | +385.9% | -13.4% | +20.7% | |
| Margin % | 62.5% | 13.7% | 63.4% | 57.1% | 65.6% | |
| EV / EBIT | 15.6x | 74.4x | 15.3x | 17.1x | 19.9x | |
| Net Income | $619.7M | $42.8M | $1.1B | $859.0M | $770.9M | |
| YoY % | +25.1% | -93.1% | +2549.5% | -24.3% | -10.2% | |
| Net Margin | 27.1% | 1.9% | 48.2% | 37.9% | 32.4% | |
| EPS (GAAP) | $1.49 | $0.10 | $2.53 | $1.91 | $1.78 | |
| YoY % | +12.9% | -93.3% | +2430.0% | -24.5% | -6.8% |