STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.6B | $3.7B | $3.8B | $3.4B | |
| YoY % | — | +28.3% | +2.6% | +1.4% | -11.2% | |
| P / Sales | 0.4x | 0.6x | 0.6x | 0.9x | 0.6x | |
| EV / Sales | 1.2x | 1.0x | 1.0x | 1.3x | 1.1x | |
| Gross Profit, Adj. | $685.0M | $1.0B | $912.0M | $940.0M | $735.0M | |
| YoY % | — | +47.3% | -9.6% | +3.1% | -21.8% | |
| Margin % | 24.2% | 27.8% | 24.5% | 24.9% | 21.9% | |
| EV / Gross Profit | 5.1x | 3.8x | 4.2x | 5.2x | 4.9x | |
| EBITDA, Adj. | $453.0M | $661.0M | $546.0M | $603.0M | $428.0M | |
| YoY % | — | +45.9% | -17.4% | +10.4% | -29.0% | |
| Margin % | 16.0% | 18.2% | 14.7% | 16.0% | 12.8% | |
| EV / EBITDA | 7.7x | 5.7x | 7.1x | 8.1x | 8.5x | |
| EBIT | $327.0M | $536.0M | $403.0M | $444.0M | $238.0M | |
| YoY % | — | +63.9% | -24.8% | +10.2% | -46.4% | |
| Margin % | 11.6% | 14.8% | 10.8% | 11.8% | 7.1% | |
| EV / EBIT | 10.7x | 7.1x | 9.6x | 11.0x | 15.2x | |
| Net Income | $331.0M | $118.0M | $253.0M | $302.0M | $132.0M | |
| YoY % | — | -64.4% | +114.4% | +19.4% | -56.3% | |
| Net Margin | 11.7% | 3.3% | 6.8% | 8.0% | 3.9% | |
| EPS (GAAP) | $7.53 | $2.66 | $5.93 | $7.18 | $3.24 | |
| YoY % | — | -64.7% | +122.9% | +21.1% | -54.9% |