STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.4B | $1.4B | $1.5B | |
| YoY % | — | -1.8% | -1.9% | +2.8% | +3.5% | |
| P / Sales | 3.7x | 2.7x | 2.3x | 1.7x | 1.0x | |
| EV / Sales | 4.5x | 3.4x | 2.9x | 2.7x | 1.9x | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | |
| YoY % | — | -1.8% | -2.3% | +2.0% | +3.6% | |
| Margin % | 86.7% | 86.7% | 86.4% | 85.7% | 85.8% | |
| EV / Gross Profit | 5.2x | 3.9x | 3.4x | 3.2x | 2.2x | |
| EBITDA, Adj. | $459.8M | $459.7M | $426.4M | $410.8M | $429.4M | |
| YoY % | — | -0.0% | -7.2% | -3.7% | +4.5% | |
| Margin % | 32.5% | 33.0% | 31.3% | 29.3% | 29.6% | |
| EV / EBITDA | 14.0x | 10.3x | 9.3x | 9.3x | 6.5x | |
| EBIT | $167.3M | $198.9M | $132.6M | $113.6M | $183.1M | |
| YoY % | — | +18.9% | -33.3% | -14.3% | +61.1% | |
| Margin % | 11.8% | 14.3% | 9.7% | 8.1% | 12.6% | |
| EV / EBIT | 38.3x | 23.7x | 29.9x | 33.5x | 15.2x | |
| Net Income | $496.7M | $63.8M | $41.5M | $63.0M | $47.4M | |
| YoY % | — | -87.2% | -34.9% | +51.9% | -24.9% | |
| Net Margin | 35.1% | 4.6% | 3.0% | 4.5% | 3.3% | |
| EPS (GAAP) | $10.37 | $1.36 | $0.89 | $1.42 | $1.15 | |
| YoY % | — | -86.9% | -34.6% | +59.6% | -19.0% |