STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.8B | $1.8B | $1.8B | $1.8B | |
| YoY % | +4.0% | +13.3% | +0.6% | -1.3% | +1.3% | |
| P / Sales | 5.1x | 2.2x | 3.0x | 4.6x | 3.7x | |
| EV / Sales | 10.3x | 7.3x | 7.9x | 9.6x | 8.0x | |
| Gross Profit, Adj. | $1.6B | $1.8B | $1.8B | $1.8B | $1.8B | |
| YoY % | +4.0% | +13.3% | +0.6% | -1.3% | +1.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.3x | 7.3x | 7.9x | 9.6x | 8.0x | |
| EBITDA, Adj. | $658.5M | $819.0M | $749.0M | $717.6M | $742.3M | |
| YoY % | +15.7% | +24.4% | -8.6% | -4.2% | +3.4% | |
| Margin % | 41.4% | 45.5% | 41.4% | 40.1% | 41.0% | |
| EV / EBITDA | 24.8x | 16.0x | 19.0x | 24.0x | 19.5x | |
| EBIT | $221.3M | $265.7M | $246.0M | $246.0M | $258.7M | |
| YoY % | +1071.3% | +20.1% | -7.4% | -0.0% | +5.2% | |
| Margin % | 13.9% | 14.8% | 13.6% | 13.8% | 14.3% | |
| EV / EBIT | 73.8x | 49.4x | 57.9x | 70.1x | 55.9x | |
| Net Income | $101.1M | $-408.6M | $43.4M | $8.3M | $842.9M | |
| YoY % | +129.0% | -504.2% | +110.6% | -80.9% | +10085.5% | |
| Net Margin | 6.4% | -22.7% | 2.4% | 0.5% | 46.6% | |
| EPS (GAAP) | $0.53 | -$2.13 | $0.23 | $0.04 | $4.20 | |
| YoY % | +129.0% | -501.9% | +110.8% | -82.6% | +10400.0% |