STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.3B | $2.7B | $2.7B | $3.0B | |
| YoY % | +3.6% | +11.0% | +15.9% | +1.8% | +10.3% | |
| P / Sales | 2.2x | 1.8x | 1.6x | 1.9x | 2.4x | |
| EV / Sales | 11.3x | 10.8x | 10.1x | 10.8x | 10.3x | |
| Gross Profit, Adj. | $2.1B | $2.3B | $2.7B | $2.7B | $3.0B | |
| YoY % | +3.6% | +11.0% | +15.9% | +1.8% | +10.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.3x | 10.8x | 10.1x | 10.8x | 10.3x | |
| EBITDA, Adj. | $1.9B | $2.1B | $2.5B | $2.5B | $2.7B | |
| YoY % | +1.8% | +10.8% | +14.9% | +2.0% | +9.3% | |
| Margin % | 92.7% | 92.6% | 91.8% | 92.0% | 91.1% | |
| EV / EBITDA | 12.2x | 11.7x | 11.1x | 11.8x | 11.3x | |
| EBIT | $1.1B | $1.2B | $1.4B | $1.4B | $1.5B | |
| YoY % | -6.0% | +11.8% | +18.4% | -1.8% | +11.2% | |
| Margin % | 50.5% | 50.9% | 52.0% | 50.1% | 50.5% | |
| EV / EBIT | 22.4x | 21.3x | 19.5x | 21.6x | 20.4x | |
| Net Income | $408.2M | $-138.7M | $572.9M | $372.1M | $1.0B | |
| YoY % | -18.5% | -134.0% | +513.0% | -35.1% | +180.6% | |
| Net Margin | 19.5% | -6.0% | 21.3% | 13.6% | 34.6% | |
| EPS (GAAP) | $3.57 | -$1.24 | $5.14 | $3.33 | $9.29 | |
| YoY % | -18.7% | -134.7% | +514.5% | -35.2% | +179.0% |