STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $848.0M | $723.0M | $1.4B | $872.0M | $1.1B | |
| YoY % | -23.9% | -14.7% | +89.9% | -36.5% | +27.3% | |
| P / Sales | 4.4x | 5.4x | 3.2x | 5.6x | 3.9x | |
| EV / Sales | 18.1x | 21.2x | 8.1x | 12.7x | 9.3x | |
| Gross Profit, Adj. | $1.1B | $693.0M | $1.2B | $878.0M | $1.0B | |
| YoY % | +17.6% | -34.3% | +72.9% | -26.7% | +17.5% | |
| Margin % | 124.3% | 95.9% | 87.3% | 100.7% | 93.0% | |
| EV / Gross Profit | 14.5x | 22.2x | 9.3x | 12.7x | 10.1x | |
| EBITDA, Adj. | $645.0M | $273.0M | $693.0M | $494.0M | $587.0M | |
| YoY % | +36.9% | -57.7% | +153.8% | -28.7% | +18.8% | |
| Margin % | 76.1% | 37.8% | 50.5% | 56.7% | 52.9% | |
| EV / EBITDA | 23.7x | 56.3x | 16.1x | 22.5x | 17.7x | |
| EBIT | $645.0M | $268.0M | $730.0M | $517.0M | $649.0M | |
| YoY % | +36.9% | -58.4% | +172.4% | -29.2% | +25.5% | |
| Margin % | 76.1% | 37.1% | 53.2% | 59.3% | 58.5% | |
| EV / EBIT | 23.7x | 57.3x | 15.2x | 21.5x | 16.0x | |
| Net Income | $389.0M | $123.0M | $733.0M | $373.0M | $499.0M | |
| YoY % | +7.8% | -68.4% | +495.9% | -49.1% | +33.8% | |
| Net Margin | 45.9% | 17.0% | 53.4% | 42.8% | 45.0% | |
| EPS (GAAP) | $5.23 | $1.92 | $12.30 | $6.87 | $10.26 | |
| YoY % | +24.8% | -63.3% | +540.6% | -44.1% | +49.3% |