STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $5.8B | $4.6B | $5.0B | $5.4B | |
| YoY % | +26.5% | +2.7% | -20.7% | +8.7% | +8.3% | |
| P / Sales | 5.7x | 2.4x | 3.0x | 4.0x | 2.3x | |
| EV / Sales | 6.2x | 3.2x | 3.9x | 4.7x | 3.2x | |
| Gross Profit, Adj. | $2.6B | $2.6B | $2.1B | $2.4B | $2.6B | |
| YoY % | +31.2% | -0.2% | -19.1% | +13.7% | +7.5% | |
| Margin % | 46.7% | 45.4% | 46.3% | 48.4% | 48.1% | |
| EV / Gross Profit | 13.3x | 7.0x | 8.5x | 9.7x | 6.6x | |
| EBITDA, Adj. | $1.2B | $1.1B | $761.0M | $937.0M | $985.0M | |
| YoY % | +44.2% | -4.8% | -33.2% | +23.1% | +5.1% | |
| Margin % | 21.3% | 19.7% | 16.6% | 18.8% | 18.3% | |
| EV / EBITDA | 29.2x | 16.1x | 23.6x | 25.1x | 17.5x | |
| EBIT | $1.0B | $550.0M | $481.0M | $742.0M | $700.0M | |
| YoY % | +49.0% | -45.2% | -12.5% | +54.3% | -5.7% | |
| Margin % | 17.8% | 9.5% | 10.5% | 14.9% | 13.0% | |
| EV / EBIT | 34.8x | 33.4x | 37.4x | 31.7x | 24.6x | |
| Net Income | $837.0M | $463.0M | $296.0M | $528.0M | $419.0M | |
| YoY % | +66.1% | -44.7% | -36.1% | +78.4% | -20.6% | |
| Net Margin | 14.9% | 8.0% | 6.5% | 10.6% | 7.8% | |
| EPS (GAAP) | $15.52 | $8.80 | $5.72 | $10.18 | $8.18 | |
| YoY % | +66.0% | -43.3% | -35.0% | +78.0% | -19.6% |