STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.9B | $3.0B | $3.3B | $3.2B | |
| YoY % | -3.5% | +11.5% | +2.6% | +9.9% | -1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $485.6M | $778.2M | $1.0B | $1.1B | $1.3B | |
| YoY % | +27.3% | +60.3% | +32.7% | +8.7% | +11.4% | |
| Margin % | 18.7% | 26.9% | 34.8% | 34.4% | 38.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $62.7M | $124.6M | $551.0M | $598.1M | $597.1M | |
| YoY % | +1594.6% | +98.7% | +342.2% | +8.5% | -0.2% | |
| Margin % | 2.4% | 4.3% | 18.6% | 18.3% | 18.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $9.4M | $81.3M | $529.3M | $589.2M | $579.1M | |
| YoY % | +117.4% | +764.9% | +551.0% | +11.3% | -1.7% | |
| Margin % | 0.4% | 2.8% | 17.8% | 18.1% | 18.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.7M | $6.5M | $484.8M | $431.2M | $290.3M | |
| YoY % | +73.9% | +144.2% | +7358.5% | -11.1% | -32.7% | |
| Net Margin | -0.6% | 0.2% | 16.3% | 13.2% | 9.0% | |
| EPS (GAAP) | -$0.24 | $0.11 | $5.34 | $4.75 | $3.17 | |
| YoY % | +100.0% | +145.8% | +4754.5% | -11.0% | -33.3% |