STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.1B | $1.1B | $1.2B | |
| YoY % | +16.2% | -0.0% | -16.2% | +7.4% | +9.0% | |
| P / Sales | 3.8x | 2.1x | 3.4x | 2.8x | 1.6x | |
| EV / Sales | 6.4x | 3.7x | 5.3x | 4.9x | 4.1x | |
| Gross Profit, Adj. | $1.3B | $1.3B | $1.1B | $1.1B | $1.2B | |
| YoY % | +16.2% | -0.0% | -16.2% | +7.4% | +9.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.4x | 3.7x | 5.3x | 4.9x | 4.1x | |
| EBITDA, Adj. | $577.2M | $520.7M | $432.3M | $422.6M | $410.9M | |
| YoY % | +13.7% | -9.8% | -17.0% | -2.2% | -2.8% | |
| Margin % | 45.8% | 41.4% | 41.0% | 37.3% | 33.3% | |
| EV / EBITDA | 14.0x | 9.0x | 12.8x | 13.2x | 12.2x | |
| EBIT | $360.0M | $299.2M | $206.7M | $201.2M | $143.7M | |
| YoY % | +6.3% | -16.9% | -30.9% | -2.7% | -28.6% | |
| Margin % | 28.6% | 23.8% | 19.6% | 17.8% | 11.6% | |
| EV / EBIT | 22.4x | 15.7x | 26.8x | 27.7x | 34.9x | |
| Net Income | $256.9M | $207.7M | $104.6M | $105.7M | $54.9M | |
| YoY % | +7.6% | -19.2% | -49.6% | +1.1% | -48.1% | |
| Net Margin | 20.4% | 16.5% | 9.9% | 9.3% | 4.4% | |
| EPS (GAAP) | $8.15 | $6.36 | $3.18 | $3.19 | $1.64 | |
| YoY % | +6.0% | -22.0% | -50.0% | +0.3% | -48.6% |