STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $3.7B | $4.3B | $4.9B | $5.3B | |
| YoY % | +18.8% | -0.4% | +15.8% | +15.6% | +6.4% | |
| P / Sales | 0.7x | 0.4x | 1.3x | 1.2x | 0.9x | |
| EV / Sales | 1.0x | 0.8x | 1.6x | 1.5x | 1.2x | |
| Gross Profit, Adj. | $2.3B | $2.1B | $2.7B | $3.2B | $3.2B | |
| YoY % | +22.2% | -9.0% | +28.0% | +17.9% | +2.0% | |
| Margin % | 62.3% | 56.9% | 62.9% | 64.2% | 61.5% | |
| EV / Gross Profit | 1.6x | 1.4x | 2.5x | 2.3x | 1.9x | |
| EBITDA, Adj. | $487.1M | $224.9M | $625.8M | $894.6M | $854.2M | |
| YoY % | +122.7% | -53.8% | +178.3% | +43.0% | -4.5% | |
| Margin % | 13.1% | 6.1% | 14.6% | 18.1% | 16.2% | |
| EV / EBITDA | 7.6x | 13.0x | 10.6x | 8.2x | 7.4x | |
| EBIT | $343.1M | $92.6M | $484.7M | $740.8M | $699.1M | |
| YoY % | +1776.1% | -73.0% | +423.1% | +52.9% | -5.6% | |
| Margin % | 9.2% | 2.5% | 11.3% | 15.0% | 13.3% | |
| EV / EBIT | 10.8x | 31.7x | 13.7x | 9.8x | 9.0x | |
| Net Income | $263.0M | $2.8M | $328.1M | $566.2M | $506.9M | |
| YoY % | +330.7% | -98.9% | +11552.1% | +72.6% | -10.5% | |
| Net Margin | 7.1% | 0.1% | 7.7% | 11.4% | 9.6% | |
| EPS (GAAP) | $4.20 | $0.05 | $6.22 | $10.69 | $10.46 | |
| YoY % | +330.8% | -98.8% | +12340.0% | +71.9% | -2.2% |