STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.7B | $7.9B | $8.9B | $7.6B | $8.1B | |
| YoY % | -3.2% | +17.5% | +12.8% | -15.3% | +7.4% | |
| P / Sales | 0.4x | 0.4x | 0.4x | 0.5x | 0.8x | |
| EV / Sales | 0.6x | 0.7x | 0.6x | 0.8x | 1.1x | |
| Gross Profit, Adj. | $526.4M | $622.2M | $743.2M | $640.4M | $716.4M | |
| YoY % | +0.1% | +18.2% | +19.4% | -13.8% | +11.9% | |
| Margin % | 7.8% | 7.9% | 8.3% | 8.5% | 8.8% | |
| EV / Gross Profit | 8.1x | 8.8x | 6.9x | 9.0x | 12.1x | |
| EBITDA, Adj. | $380.6M | $465.1M | $579.9M | $468.1M | $514.5M | |
| YoY % | +1.1% | +22.2% | +24.7% | -19.3% | +9.9% | |
| Margin % | 5.6% | 5.9% | 6.5% | 6.2% | 6.3% | |
| EV / EBITDA | 11.3x | 11.8x | 8.8x | 12.3x | 16.8x | |
| EBIT | $255.9M | $349.5M | $455.7M | $335.5M | $354.6M | |
| YoY % | +12.4% | +36.5% | +30.4% | -26.4% | +5.7% | |
| Margin % | 3.8% | 4.4% | 5.1% | 4.4% | 4.4% | |
| EV / EBIT | 16.8x | 15.7x | 11.3x | 17.1x | 24.4x | |
| Net Income | $249.5M | $240.4M | $310.0M | $222.5M | $245.9M | |
| YoY % | +78.6% | -3.7% | +28.9% | -28.2% | +10.5% | |
| Net Margin | 3.7% | 3.0% | 3.5% | 2.9% | 3.0% | |
| EPS (GAAP) | $3.72 | $3.81 | $5.18 | $3.91 | $4.46 | |
| YoY % | +88.8% | +2.4% | +36.0% | -24.5% | +14.1% |