STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $3.2B | $2.7B | $2.8B | $3.2B | |
| YoY % | +18.6% | -14.8% | -15.2% | +5.4% | +13.1% | |
| P / Sales | 8.1x | 4.6x | 6.4x | 7.3x | 9.7x | |
| EV / Sales | 8.1x | 4.7x | 6.5x | 7.4x | 10.0x | |
| Gross Profit, Adj. | $2.2B | $1.9B | $1.5B | $1.6B | $1.9B | |
| YoY % | +23.6% | -15.4% | -17.7% | +7.3% | +12.6% | |
| Margin % | 59.6% | 59.2% | 57.4% | 58.5% | 58.2% | |
| EV / Gross Profit | 13.7x | 7.9x | 11.3x | 12.7x | 17.2x | |
| EBITDA, Adj. | $1.3B | $959.8M | $633.2M | $672.0M | $816.6M | |
| YoY % | +28.2% | -28.1% | -34.0% | +6.1% | +21.5% | |
| Margin % | 36.1% | 30.4% | 23.7% | 23.8% | 25.6% | |
| EV / EBITDA | 22.6x | 15.4x | 27.5x | 31.1x | 39.2x | |
| EBIT | $1.2B | $831.9M | $501.1M | $536.7M | $650.1M | |
| YoY % | +29.3% | -30.7% | -39.8% | +7.1% | +21.1% | |
| Margin % | 32.4% | 26.4% | 18.7% | 19.0% | 20.4% | |
| EV / EBIT | 25.1x | 17.8x | 34.8x | 38.9x | 49.2x | |
| Net Income | $1.0B | $715.5M | $448.8M | $542.4M | $554.0M | |
| YoY % | +29.4% | -29.5% | -37.3% | +20.9% | +2.2% | |
| Net Margin | 27.4% | 22.7% | 16.8% | 19.2% | 17.4% | |
| EPS (GAAP) | $5.53 | $4.22 | $2.73 | $3.32 | $3.47 | |
| YoY % | +29.2% | -23.7% | -35.3% | +21.6% | +4.5% |