STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.4B | $14.0B | $14.4B | $14.2B | $15.2B | |
| YoY % | +26.9% | +12.9% | +2.7% | -1.0% | +6.5% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.2x | 0.1x | |
| EV / Sales | 0.5x | 0.4x | 0.4x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $1.9B | $2.3B | $2.2B | $2.2B | $2.4B | |
| YoY % | +34.5% | +21.0% | -3.1% | -2.4% | +8.7% | |
| Margin % | 15.4% | 16.5% | 15.6% | 15.4% | 15.7% | |
| EV / Gross Profit | 3.0x | 2.5x | 2.9x | 3.2x | 3.0x | |
| EBITDA, Adj. | $632.3M | $748.3M | $627.1M | $595.8M | $682.6M | |
| YoY % | +61.5% | +18.3% | -16.2% | -5.0% | +14.6% | |
| Margin % | 5.1% | 5.3% | 4.4% | 4.2% | 4.5% | |
| EV / EBITDA | 9.1x | 7.7x | 10.3x | 11.8x | 10.3x | |
| EBIT | $538.4M | $314.0M | $423.6M | $461.5M | $367.5M | |
| YoY % | +1488.2% | -41.7% | +34.9% | +8.9% | -20.4% | |
| Margin % | 4.3% | 2.2% | 2.9% | 3.2% | 2.4% | |
| EV / EBIT | 10.7x | 18.2x | 15.2x | 15.2x | 19.2x | |
| Net Income | $348.9M | $88.5M | $178.2M | $216.0M | $118.7M | |
| YoY % | +778.8% | -74.6% | +101.4% | +21.2% | -45.0% | |
| Net Margin | 2.8% | 0.6% | 1.2% | 1.5% | 0.8% | |
| EPS (GAAP) | $8.06 | $2.23 | $4.97 | $6.18 | $3.42 | |
| YoY % | +766.1% | -72.3% | +122.9% | +24.3% | -44.7% |