STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $3.0B | $3.2B | $3.3B | $3.2B | |
| YoY % | +130.2% | +20.5% | +7.7% | +1.9% | -0.5% | |
| P / Sales | 1.3x | 0.9x | 0.3x | 0.4x | 0.4x | |
| EV / Sales | 2.6x | 1.9x | 1.2x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $456.2M | $580.1M | $624.1M | $681.1M | $609.2M | |
| YoY % | +165.1% | +27.2% | +7.6% | +9.1% | -10.6% | |
| Margin % | 18.5% | 19.5% | 19.5% | 20.9% | 18.8% | |
| EV / Gross Profit | 13.8x | 9.8x | 6.3x | 6.0x | 6.6x | |
| EBITDA, Adj. | $512.3M | $541.6M | $615.2M | $642.1M | $568.2M | |
| YoY % | +233.1% | +5.7% | +13.6% | +4.4% | -11.5% | |
| Margin % | 20.8% | 18.2% | 19.2% | 19.7% | 17.5% | |
| EV / EBITDA | 12.3x | 10.5x | 6.4x | 6.4x | 7.1x | |
| EBIT | $225.6M | $190.4M | $-598.4M | $263.7M | $58.3M | |
| YoY % | +216.2% | -15.6% | -414.3% | +144.1% | -77.9% | |
| Margin % | 9.2% | 6.4% | -18.7% | 8.1% | 1.8% | |
| EV / EBIT | 27.9x | 30.0x | -6.6x | 15.5x | 69.2x | |
| Net Income | $141.8M | $63.4M | $-678.9M | $82.7M | $-70.8M | |
| YoY % | +187.7% | -55.3% | -1170.0% | +112.2% | -185.6% | |
| Net Margin | 5.8% | 2.1% | -21.2% | 2.5% | -2.2% | |
| EPS (GAAP) | $0.67 | $0.33 | -$5.31 | $0.61 | -$0.52 | |
| YoY % | +121.8% | -50.7% | -1709.1% | +111.5% | -185.2% |