STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.6B | $2.9B | $3.1B | $3.0B | |
| YoY % | +12.1% | +22.5% | +11.5% | +8.0% | -2.9% | |
| P / Sales | 15.6x | 9.0x | 7.7x | 5.4x | 2.8x | |
| EV / Sales | 20.7x | 13.6x | 12.3x | 10.1x | 7.5x | |
| Gross Profit, Adj. | $1.5B | $1.8B | $2.0B | $2.2B | $2.1B | |
| YoY % | +10.0% | +21.1% | +12.2% | +8.9% | -4.7% | |
| Margin % | 70.5% | 69.8% | 70.2% | 70.8% | 69.5% | |
| EV / Gross Profit | 29.3x | 19.6x | 17.6x | 14.2x | 10.8x | |
| EBITDA, Adj. | $1.3B | $1.6B | $1.8B | $2.0B | $2.0B | |
| YoY % | +10.3% | +21.0% | +17.6% | +11.6% | -2.5% | |
| Margin % | 60.8% | 60.0% | 63.3% | 65.4% | 65.6% | |
| EV / EBITDA | 34.0x | 22.7x | 19.5x | 15.4x | 11.4x | |
| EBIT | $465.4M | $561.4M | $272.6M | $613.3M | $-1.6B | |
| YoY % | -2.2% | +20.6% | -51.4% | +125.0% | -355.4% | |
| Margin % | 22.0% | 21.7% | 9.4% | 19.7% | -51.8% | |
| EV / EBIT | 93.9x | 62.9x | 130.7x | 51.1x | -14.5x | |
| Net Income | $563.4M | $513.3M | $92.4M | $309.6M | $-1.4B | |
| YoY % | -25.9% | -8.9% | -82.0% | +234.9% | -564.5% | |
| Net Margin | 26.6% | 19.8% | 3.2% | 9.9% | -47.5% | |
| EPS (GAAP) | $3.82 | $3.18 | $0.54 | $1.80 | -$8.44 | |
| YoY % | -36.4% | -16.8% | -83.0% | +233.3% | -568.9% |