STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.5B | $1.4B | $1.4B | $1.4B | |
| YoY % | -4.2% | +20.3% | -7.6% | +1.4% | +1.8% | |
| P / Sales | 6.8x | 4.2x | 4.9x | 5.8x | 4.1x | |
| EV / Sales | 9.2x | 6.2x | 7.3x | 8.2x | 6.6x | |
| Gross Profit, Adj. | $795.0M | $830.0M | $815.0M | $840.0M | $864.0M | |
| YoY % | -16.3% | +4.4% | -1.8% | +3.1% | +2.9% | |
| Margin % | 63.9% | 55.4% | 58.9% | 59.8% | 60.5% | |
| EV / Gross Profit | 14.4x | 11.3x | 12.3x | 13.7x | 11.0x | |
| EBITDA, Adj. | $550.0M | $600.0M | $606.0M | $653.0M | $603.0M | |
| YoY % | +80.9% | +9.1% | +1.0% | +7.8% | -7.7% | |
| Margin % | 44.2% | 40.1% | 43.8% | 46.5% | 42.2% | |
| EV / EBITDA | 20.8x | 15.6x | 16.6x | 17.7x | 15.7x | |
| EBIT | $446.0M | $523.0M | $514.0M | $542.0M | $404.0M | |
| YoY % | +1069.6% | +17.3% | -1.7% | +5.4% | -25.5% | |
| Margin % | 35.8% | 34.9% | 37.1% | 38.6% | 28.3% | |
| EV / EBIT | 25.6x | 17.9x | 19.5x | 21.3x | 23.5x | |
| Net Income | $244.0M | $355.0M | $289.0M | $289.0M | $193.0M | |
| YoY % | +284.8% | +45.5% | -18.6% | — | -33.2% | |
| Net Margin | 19.6% | 23.7% | 20.9% | 20.6% | 13.5% | |
| EPS (GAAP) | $2.60 | $3.91 | $3.41 | $3.61 | $2.50 | |
| YoY % | +283.1% | +50.4% | -12.8% | +5.9% | -30.7% |