STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $4.9B | $4.9B | $4.9B | $4.9B | |
| YoY % | +18.4% | +34.1% | -0.2% | +0.1% | +0.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.6B | $2.2B | $2.0B | $2.0B | $2.0B | |
| YoY % | +22.1% | +31.8% | -5.1% | -3.1% | +2.1% | |
| Margin % | 44.6% | 43.8% | 41.6% | 40.3% | 41.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $613.7M | $994.9M | $786.6M | $719.5M | $780.4M | |
| YoY % | +45.9% | +62.1% | -20.9% | -8.5% | +8.5% | |
| Margin % | 16.7% | 20.2% | 16.0% | 14.6% | 15.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $515.7M | $881.7M | $659.5M | $584.2M | $615.3M | |
| YoY % | +55.9% | +71.0% | -25.2% | -11.4% | +5.3% | |
| Margin % | 14.0% | 17.9% | 13.4% | 11.9% | 12.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $348.8M | $624.5M | $455.7M | $368.1M | $384.3M | |
| YoY % | +84.1% | +79.0% | -27.0% | -19.2% | +4.4% | |
| Net Margin | 9.5% | 12.7% | 9.3% | 7.5% | 7.8% | |
| EPS (GAAP) | $1.64 | $3.06 | $2.53 | $2.08 | $2.16 | |
| YoY % | +90.7% | +86.6% | -17.3% | -17.8% | +3.8% |