STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $3.3B | $2.9B | $3.1B | $2.7B | |
| YoY % | +1.8% | +9.6% | -11.2% | +6.6% | -12.6% | |
| P / Sales | 1.2x | 1.3x | 1.0x | 1.0x | 1.2x | |
| EV / Sales | 2.7x | 2.4x | 2.4x | 2.1x | 2.4x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.2B | $1.3B | $981.2M | |
| YoY % | -2.9% | +13.9% | -24.8% | +12.9% | -27.1% | |
| Margin % | 46.5% | 48.4% | 41.0% | 43.4% | 36.2% | |
| EV / Gross Profit | 5.8x | 5.1x | 5.8x | 4.9x | 6.7x | |
| EBITDA, Adj. | $927.8M | $1.1B | $850.1M | $899.4M | $540.0M | |
| YoY % | -7.7% | +19.8% | -23.5% | +5.8% | -40.0% | |
| Margin % | 31.0% | 33.9% | 29.2% | 29.0% | 19.9% | |
| EV / EBITDA | 8.6x | 7.2x | 8.2x | 7.3x | 12.2x | |
| EBIT | $802.2M | $990.6M | $733.5M | $784.8M | $443.0M | |
| YoY % | -7.9% | +23.5% | -26.0% | +7.0% | -43.6% | |
| Margin % | 26.8% | 30.2% | 25.2% | 25.3% | 16.3% | |
| EV / EBIT | 10.0x | 8.1x | 9.4x | 8.4x | 14.8x | |
| Net Income | $477.0M | $630.5M | $476.7M | $599.8M | $219.9M | |
| YoY % | -1.2% | +32.2% | -24.4% | +25.8% | -63.3% | |
| Net Margin | 15.9% | 19.2% | 16.4% | 19.3% | 8.1% | |
| EPS (GAAP) | $2.14 | $2.81 | $2.28 | $3.53 | $1.34 | |
| YoY % | -2.3% | +31.3% | -18.9% | +54.8% | -62.0% |