STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $3.1B | $3.6B | $3.9B | $5.6B | |
| YoY % | +138.8% | -27.5% | +18.9% | +7.0% | +44.2% | |
| P / Sales | 3.5x | 3.9x | 6.2x | 9.0x | 6.3x | |
| EV / Sales | 7.1x | 9.2x | 11.2x | 12.8x | 9.6x | |
| Gross Profit, Adj. | $4.2B | $3.1B | $3.6B | $3.9B | $5.6B | |
| YoY % | +138.8% | -27.5% | +18.9% | +7.0% | +44.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 7.1x | 9.2x | 11.2x | 12.8x | 9.6x | |
| EBITDA, Adj. | $915.3M | $647.7M | $1.1B | $1.1B | $1.1B | |
| YoY % | +158.0% | -29.2% | +64.5% | +3.7% | +2.8% | |
| Margin % | 21.7% | 21.2% | 29.3% | 28.4% | 20.3% | |
| EV / EBITDA | 32.7x | 43.2x | 38.3x | 45.1x | 47.2x | |
| EBIT | $802.0M | $306.4M | $834.0M | $946.1M | $892.7M | |
| YoY % | +155.8% | -61.8% | +172.2% | +13.4% | -5.6% | |
| Margin % | 19.0% | 10.0% | 23.0% | 24.4% | 15.9% | |
| EV / EBIT | 37.3x | 91.3x | 48.9x | 52.7x | 60.1x | |
| Net Income | $58.8M | $167.5M | $474.3M | $410.2M | $383.5M | |
| YoY % | -51.0% | +185.0% | +183.1% | -13.5% | -6.5% | |
| Net Margin | 1.4% | 5.5% | 13.1% | 10.6% | 6.8% | |
| EPS (GAAP) | $2.15 | $0.95 | $2.42 | $2.07 | $1.76 | |
| YoY % | +147.1% | -55.8% | +154.7% | -14.5% | -15.0% |