STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.6B | $2.9B | $3.2B | $3.3B | |
| YoY % | +10.7% | +12.8% | +12.2% | +7.7% | +5.0% | |
| P / Sales | 2.4x | 2.9x | 2.4x | 1.2x | 0.4x | |
| EV / Sales | 3.3x | 3.6x | 3.2x | 2.0x | 1.4x | |
| Gross Profit, Adj. | $2.3B | $2.6B | $2.9B | $3.2B | $3.3B | |
| YoY % | +10.7% | +12.8% | +12.2% | +7.7% | +5.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 3.6x | 3.2x | 2.0x | 1.4x | |
| EBITDA, Adj. | $503.3M | $564.0M | $645.4M | $671.9M | $577.2M | |
| YoY % | +9.2% | +12.1% | +14.4% | +4.1% | -14.1% | |
| Margin % | 21.7% | 21.6% | 22.0% | 21.3% | 17.4% | |
| EV / EBITDA | 15.0x | 16.8x | 14.7x | 9.4x | 7.9x | |
| EBIT | $396.6M | $446.2M | $56.8M | $475.5M | $73.4M | |
| YoY % | +9.9% | +12.5% | -87.3% | +737.1% | -84.6% | |
| Margin % | 17.1% | 17.1% | 1.9% | 15.1% | 2.2% | |
| EV / EBIT | 19.1x | 21.2x | 167.0x | 13.3x | 61.9x | |
| Net Income | $190.6M | $273.1M | $-21.7M | $255.6M | $-1.1B | |
| YoY % | +128.4% | +43.3% | -107.9% | +1279.7% | -531.4% | |
| Net Margin | 8.2% | 10.5% | -0.7% | 8.1% | -33.3% | |
| EPS (GAAP) | $2.10 | $2.98 | -$0.24 | $2.78 | -$12.16 | |
| YoY % | +127.7% | +41.9% | -108.1% | +1258.3% | -537.4% |