STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.1B | $6.8B | $6.8B | $7.7B | $8.8B | |
| YoY % | -5.7% | +6.8% | +6.8% | +12.9% | +14.1% | |
| P / Sales | 0.6x | 0.7x | 0.7x | 1.7x | 0.9x | |
| EV / Sales | 0.8x | 1.0x | 1.0x | 1.9x | 1.2x | |
| Gross Profit, Adj. | $2.2B | $2.5B | $2.5B | $2.9B | $3.4B | |
| YoY % | -7.1% | +7.4% | +7.4% | +16.6% | +16.1% | |
| Margin % | 36.2% | 36.9% | 36.9% | 38.1% | 38.8% | |
| EV / Gross Profit | 2.3x | 2.8x | 2.8x | 5.1x | 3.1x | |
| EBITDA, Adj. | $568.1M | $488.0M | $488.0M | $644.7M | $843.9M | |
| YoY % | -8.0% | +0.5% | +0.5% | +32.1% | +30.9% | |
| Margin % | 9.3% | 7.1% | 7.1% | 8.4% | 9.6% | |
| EV / EBITDA | 9.1x | 14.4x | 14.4x | 23.2x | 12.4x | |
| EBIT | $334.1M | $350.2M | $350.2M | $504.5M | $686.2M | |
| YoY % | -14.7% | -2.3% | -2.3% | +44.0% | +36.0% | |
| Margin % | 5.5% | 5.1% | 5.1% | 6.5% | 7.8% | |
| EV / EBIT | 15.5x | 20.1x | 20.1x | 29.7x | 15.2x | |
| Net Income | $244.2M | $258.9M | $258.9M | $380.6M | $523.7M | |
| YoY % | -15.1% | -0.9% | -0.9% | +47.0% | +37.6% | |
| Net Margin | 4.0% | 3.8% | 3.8% | 4.9% | 5.9% | |
| EPS (GAAP) | $2.10 | $2.50 | $2.50 | $3.75 | $5.31 | |
| YoY % | -13.6% | +4.6% | +4.6% | +50.0% | +41.6% |