STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.8B | $15.4B | $14.8B | $17.2B | $18.0B | |
| YoY % | +37.9% | +56.9% | -4.1% | +16.1% | +4.7% | |
| P / Sales | 0.4x | 0.3x | 0.3x | 0.3x | 0.3x | |
| EV / Sales | 0.9x | 0.6x | 0.8x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $1.9B | $3.1B | $2.8B | $2.9B | $3.1B | |
| YoY % | +55.5% | +63.0% | -11.1% | +7.0% | +4.2% | |
| Margin % | 19.3% | 20.1% | 18.6% | 17.2% | 17.1% | |
| EV / Gross Profit | 4.8x | 2.8x | 4.2x | 3.9x | 4.0x | |
| EBITDA, Adj. | $854.6M | $1.4B | $1.2B | $1.1B | $1.1B | |
| YoY % | +88.2% | +58.7% | -13.5% | -5.6% | +3.0% | |
| Margin % | 8.7% | 8.8% | 7.9% | 6.4% | 6.3% | |
| EV / EBITDA | 10.7x | 6.5x | 9.8x | 10.5x | 10.7x | |
| EBIT | $791.8M | $1.3B | $953.5M | $835.6M | $860.7M | |
| YoY % | +113.5% | +60.7% | -25.1% | -12.4% | +3.0% | |
| Margin % | 8.0% | 8.2% | 6.4% | 4.9% | 4.8% | |
| EV / EBIT | 11.6x | 6.9x | 12.1x | 13.9x | 14.2x | |
| Net Income | $532.4M | $997.3M | $602.5M | $430.3M | $492.0M | |
| YoY % | +109.3% | +87.3% | -39.6% | -28.6% | +14.3% | |
| Net Margin | 5.4% | 6.5% | 4.1% | 2.5% | 2.7% | |
| EPS (GAAP) | $26.49 | $44.61 | $28.74 | $21.50 | $25.13 | |
| YoY % | +101.0% | +68.4% | -35.6% | -25.2% | +16.9% |