STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.3B | $3.7B | $4.5B | $3.5B | |
| YoY % | +22.5% | +9.2% | -14.6% | +20.9% | -22.8% | |
| P / Sales | 0.8x | 0.5x | 0.9x | 0.8x | 0.8x | |
| EV / Sales | 1.1x | 0.7x | 1.2x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $998.4M | $1.2B | $864.6M | $1.1B | $783.5M | |
| YoY % | +37.9% | +18.8% | -27.1% | +27.0% | -28.7% | |
| Margin % | 25.1% | 27.3% | 23.3% | 24.4% | 22.6% | |
| EV / Gross Profit | 4.4x | 2.5x | 5.3x | 3.7x | 4.4x | |
| EBITDA, Adj. | $642.6M | $798.6M | $454.9M | $607.9M | $332.1M | |
| YoY % | +60.0% | +24.3% | -43.0% | +33.6% | -45.4% | |
| Margin % | 16.1% | 18.4% | 12.2% | 13.5% | 9.6% | |
| EV / EBITDA | 6.8x | 3.7x | 10.0x | 6.6x | 10.4x | |
| EBIT | $610.2M | $770.5M | $428.0M | $576.9M | $301.8M | |
| YoY % | +66.5% | +26.3% | -44.5% | +34.8% | -47.7% | |
| Margin % | 15.3% | 17.7% | 11.5% | 12.8% | 8.7% | |
| EV / EBIT | 7.2x | 3.8x | 10.6x | 7.0x | 11.5x | |
| Net Income | $469.3M | $576.1M | $343.7M | $458.0M | $241.1M | |
| YoY % | +66.3% | +22.8% | -40.3% | +33.3% | -47.4% | |
| Net Margin | 11.8% | 13.2% | 9.3% | 10.2% | 6.9% | |
| EPS (GAAP) | $4.12 | $5.54 | $3.45 | $4.83 | $2.72 | |
| YoY % | +89.9% | +34.5% | -37.7% | +40.0% | -43.7% |