STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.0B | $8.4B | $9.9B | $11.1B | $12.2B | |
| YoY % | +77.4% | +40.2% | +18.1% | +11.9% | +10.3% | |
| P / Sales | 17.1x | 6.9x | 9.0x | 7.6x | 6.9x | |
| EV / Sales | 17.6x | 7.2x | 9.5x | 8.1x | 7.5x | |
| Gross Profit, Adj. | $4.8B | $6.9B | $8.2B | $9.2B | $10.2B | |
| YoY % | +93.3% | +42.7% | +19.0% | +12.3% | +10.1% | |
| Margin % | 80.7% | 82.2% | 82.8% | 83.1% | 83.0% | |
| EV / Gross Profit | 21.8x | 8.8x | 11.5x | 9.8x | 9.1x | |
| EBITDA, Adj. | $680.0M | $2.0B | $1.5B | $2.6B | $2.5B | |
| YoY % | +120.5% | +190.0% | -23.0% | +68.2% | -0.4% | |
| Margin % | 11.3% | 23.5% | 15.3% | 23.0% | 20.8% | |
| EV / EBITDA | 155.0x | 30.8x | 62.3x | 35.4x | 36.2x | |
| EBIT | $429.0M | $1.8B | $1.5B | $2.6B | $2.5B | |
| YoY % | +111.9% | +320.0% | -15.8% | +68.2% | -0.4% | |
| Margin % | 7.2% | 21.5% | 15.3% | 23.0% | 20.8% | |
| EV / EBIT | 245.7x | 33.8x | 62.3x | 35.4x | 36.2x | |
| Net Income | $-352.0M | $1.9B | $4.8B | $2.6B | $2.5B | |
| YoY % | +92.3% | +637.8% | +153.1% | -44.7% | -5.2% | |
| Net Margin | -5.9% | 22.5% | 48.3% | 23.9% | 20.5% | |
| EPS (GAAP) | -$0.57 | $2.79 | $7.24 | $4.11 | $4.03 | |
| YoY % | +96.5% | +589.5% | +159.5% | -43.2% | -1.9% |