STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $5.5B | $4.8B | $4.2B | $4.1B | |
| YoY % | +52.3% | +7.4% | -13.0% | -12.5% | -2.2% | |
| P / Sales | 5.4x | 2.5x | 3.3x | 3.8x | 2.9x | |
| EV / Sales | 5.8x | 3.1x | 3.7x | 4.0x | 3.2x | |
| Gross Profit, Adj. | $2.5B | $2.6B | $2.1B | $1.7B | $1.7B | |
| YoY % | +55.8% | +3.7% | -19.1% | -18.3% | -2.2% | |
| Margin % | 49.2% | 47.5% | 44.2% | 41.2% | 41.2% | |
| EV / Gross Profit | 11.9x | 6.4x | 8.3x | 9.6x | 7.7x | |
| EBITDA, Adj. | $2.1B | $2.2B | $1.8B | $1.2B | $987.2M | |
| YoY % | +62.1% | +9.2% | -21.4% | -29.9% | -20.3% | |
| Margin % | 40.3% | 41.0% | 37.0% | 29.6% | 24.2% | |
| EV / EBITDA | 14.5x | 7.5x | 9.9x | 13.4x | 13.1x | |
| EBIT | $1.6B | $1.5B | $1.1B | $637.4M | $500.0M | |
| YoY % | +80.8% | -5.3% | -26.3% | -43.3% | -21.6% | |
| Margin % | 31.6% | 27.8% | 23.6% | 15.3% | 12.2% | |
| EV / EBIT | 18.5x | 11.0x | 15.5x | 26.0x | 25.9x | |
| Net Income | $1.5B | $1.3B | $982.8M | $596.0M | $477.1M | |
| YoY % | +83.9% | -14.9% | -22.9% | -39.4% | -19.9% | |
| Net Margin | 29.3% | 23.2% | 20.6% | 14.3% | 11.7% | |
| EPS (GAAP) | $8.97 | $7.81 | $6.13 | $3.69 | $3.08 | |
| YoY % | +86.9% | -12.9% | -21.5% | -39.8% | -16.5% |