STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $4.4B | $4.7B | $4.9B | $5.1B | |
| YoY % | -20.9% | +4.3% | +6.2% | +5.3% | +4.7% | |
| P / Sales | 1.5x | 1.9x | 1.4x | 1.3x | 1.3x | |
| EV / Sales | 4.8x | 5.1x | 4.0x | 3.8x | 3.7x | |
| Gross Profit, Adj. | $3.4B | $3.7B | $3.9B | $4.1B | $4.1B | |
| YoY % | -9.7% | +7.4% | +5.9% | +3.8% | +2.3% | |
| Margin % | 81.6% | 84.1% | 83.8% | 82.7% | 80.8% | |
| EV / Gross Profit | 5.9x | 6.1x | 4.8x | 4.5x | 4.5x | |
| EBITDA, Adj. | $2.1B | $2.3B | $2.6B | $2.6B | $2.7B | |
| YoY % | -3.8% | +12.3% | +9.4% | -0.6% | +4.8% | |
| Margin % | 49.7% | 53.6% | 55.2% | 52.1% | 52.2% | |
| EV / EBITDA | 9.6x | 9.5x | 7.2x | 7.2x | 7.0x | |
| EBIT | $9.8M | $725.1M | $1.2B | $1.2B | $1.3B | |
| YoY % | -75.9% | +7305.7% | +62.6% | +2.5% | +8.3% | |
| Margin % | 0.2% | 16.5% | 25.3% | 24.7% | 25.5% | |
| EV / EBIT | 2053.1x | 30.8x | 15.8x | 15.3x | 14.3x | |
| Net Income | $-318.0M | $124.7M | $463.0M | $501.1M | $596.0M | |
| YoY % | +48.8% | +139.2% | +271.4% | +8.2% | +18.9% | |
| Net Margin | -7.6% | 2.8% | 10.0% | 10.2% | 11.6% | |
| EPS (GAAP) | -$0.41 | $0.14 | $0.48 | $0.52 | $0.67 | |
| YoY % | +50.0% | +134.1% | +242.9% | +8.3% | +28.8% |