STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $7.1B | $7.9B | $7.8B | $7.4B | |
| YoY % | +8.2% | +38.5% | +11.6% | -1.5% | -4.7% | |
| P / Sales | 0.6x | 0.4x | 0.5x | 0.6x | 0.6x | |
| EV / Sales | 0.9x | 0.7x | 0.8x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $1.1B | $1.7B | $1.6B | $1.5B | $1.5B | |
| YoY % | +24.8% | +56.5% | -6.8% | -3.9% | -4.6% | |
| Margin % | 21.3% | 24.1% | 20.1% | 19.6% | 19.6% | |
| EV / Gross Profit | 4.3x | 2.8x | 4.0x | 4.4x | 4.3x | |
| EBITDA, Adj. | $477.1M | $702.8M | $732.7M | $703.4M | $646.2M | |
| YoY % | +44.5% | +47.3% | +4.3% | -4.0% | -8.1% | |
| Margin % | 9.3% | 9.9% | 9.2% | 9.0% | 8.7% | |
| EV / EBITDA | 9.9x | 6.8x | 8.7x | 9.5x | 9.8x | |
| EBIT | $307.6M | $503.7M | $511.5M | $467.3M | $393.3M | |
| YoY % | +101.4% | +63.7% | +1.6% | -8.7% | -15.8% | |
| Margin % | 6.0% | 7.1% | 6.5% | 6.0% | 5.3% | |
| EV / EBIT | 15.4x | 9.6x | 12.5x | 14.4x | 16.1x | |
| Net Income | $241.4M | $391.4M | $347.1M | $304.2M | $263.8M | |
| YoY % | +110.1% | +62.1% | -11.3% | -12.4% | -13.3% | |
| Net Margin | 4.7% | 5.5% | 4.4% | 3.9% | 3.5% | |
| EPS (GAAP) | $2.78 | $4.57 | $4.15 | $3.72 | $3.27 | |
| YoY % | +104.4% | +64.4% | -9.2% | -10.4% | -12.1% |