STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.1B | $2.5B | $3.5B | $3.4B | |
| YoY % | -4.0% | -9.0% | +18.1% | +39.0% | -0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.0B | $2.0B | $2.2B | $2.2B | $2.0B | |
| YoY % | +3.5% | -1.8% | +11.3% | +0.7% | -10.4% | |
| Margin % | 87.4% | 94.3% | 88.8% | 64.3% | 57.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $556.5M | $996.6M | $954.5M | $713.9M | $607.1M | |
| YoY % | -32.4% | +79.1% | -4.2% | -25.2% | -15.0% | |
| Margin % | 24.1% | 47.4% | 38.4% | 20.7% | 17.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $484.7M | $989.4M | $964.2M | $696.2M | $605.0M | |
| YoY % | -36.6% | +104.1% | -2.5% | -27.8% | -13.1% | |
| Margin % | 21.0% | 47.0% | 38.8% | 20.2% | 17.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $340.5M | $727.3M | $724.7M | $507.8M | $439.6M | |
| YoY % | -37.0% | +113.6% | -0.4% | -29.9% | -13.4% | |
| Net Margin | 14.7% | 34.6% | 29.2% | 14.7% | 12.8% | |
| EPS (GAAP) | $2.30 | $4.90 | $4.95 | $3.46 | $3.03 | |
| YoY % | -33.7% | +113.0% | +1.0% | -30.1% | -12.4% |