STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.3B | $9.6B | $9.6B | $9.7B | $9.5B | |
| YoY % | +9.5% | +8.0% | +8.0% | +0.9% | -1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.5B | $1.5B | $1.5B | |
| YoY % | +14.6% | +6.7% | +6.7% | -0.8% | +1.8% | |
| Margin % | 15.2% | 15.5% | 15.5% | 15.3% | 15.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $217.1M | $163.9M | $163.9M | $218.0M | $234.6M | |
| YoY % | +35.8% | -21.4% | -21.4% | +33.0% | +7.6% | |
| Margin % | 2.3% | 1.7% | 1.7% | 2.2% | 2.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $102.4M | $68.5M | $68.5M | $106.7M | $54.0M | |
| YoY % | +79.8% | -38.9% | -38.9% | +55.7% | -49.4% | |
| Margin % | 1.1% | 0.7% | 0.7% | 1.1% | 0.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $75.9M | $34.5M | $34.5M | $52.2M | $299,000 | |
| YoY % | +1216.1% | -53.2% | -53.2% | +51.3% | -99.4% | |
| Net Margin | 0.8% | 0.4% | 0.4% | 0.5% | 0.0% | |
| EPS (GAAP) | $2.12 | $0.95 | $0.95 | $1.50 | $0.01 | |
| YoY % | +1225.0% | -53.7% | -53.7% | +57.9% | -99.3% |