STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.0B | $4.1B | $3.9B | $3.7B | |
| YoY % | +25.5% | +5.5% | +0.6% | -3.0% | -5.8% | |
| P / Sales | 2.6x | 1.6x | 1.4x | 1.0x | 1.3x | |
| EV / Sales | 3.6x | 2.7x | 2.4x | 2.0x | 2.2x | |
| Gross Profit, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.1B | |
| YoY % | +38.0% | +3.0% | -4.2% | -8.4% | -6.2% | |
| Margin % | 33.5% | 32.7% | 31.1% | 29.4% | 29.3% | |
| EV / Gross Profit | 10.7x | 8.2x | 7.8x | 6.7x | 7.6x | |
| EBITDA, Adj. | $907.3M | $884.4M | $864.8M | $761.5M | $770.5M | |
| YoY % | +44.9% | -2.5% | -2.2% | -11.9% | +1.2% | |
| Margin % | 23.7% | 21.9% | 21.3% | 19.4% | 20.8% | |
| EV / EBITDA | 15.0x | 12.2x | 11.4x | 10.2x | 10.8x | |
| EBIT | $648.2M | $670.1M | $181.6M | $149.4M | $237.6M | |
| YoY % | +91.9% | +3.4% | -72.9% | -17.7% | +59.0% | |
| Margin % | 17.0% | 16.6% | 4.5% | 3.8% | 6.4% | |
| EV / EBIT | 21.0x | 16.0x | 54.1x | 52.1x | 34.9x | |
| Net Income | $363.6M | $310.7M | $-3.9M | $128.5M | $31.3M | |
| YoY % | +121.3% | -14.5% | -101.3% | +3394.9% | -75.6% | |
| Net Margin | 9.5% | 7.7% | -0.1% | 3.3% | 0.8% | |
| EPS (GAAP) | $2.28 | $1.99 | -$0.03 | $0.85 | $0.21 | |
| YoY % | +119.2% | -12.7% | -101.5% | +2933.3% | -75.3% |