STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $2.4B | $2.6B | $2.4B | $2.2B | |
| YoY % | +18.9% | +53.2% | +6.1% | -4.6% | -10.4% | |
| P / Sales | 1.0x | 1.0x | 1.0x | 1.4x | 1.4x | |
| EV / Sales | 1.5x | 1.3x | 1.4x | 1.8x | 1.8x | |
| Gross Profit, Adj. | $565.2M | $1.0B | $1.1B | $828.7M | $789.7M | |
| YoY % | +26.3% | +80.1% | +3.7% | -21.5% | -4.7% | |
| Margin % | 35.8% | 42.1% | 41.1% | 33.8% | 36.0% | |
| EV / Gross Profit | 4.3x | 3.2x | 3.4x | 5.2x | 4.9x | |
| EBITDA, Adj. | $488.6M | $937.4M | $940.4M | $710.7M | $684.7M | |
| YoY % | +26.1% | +91.9% | +0.3% | -24.4% | -3.7% | |
| Margin % | 30.9% | 38.7% | 36.6% | 29.0% | 31.2% | |
| EV / EBITDA | 5.0x | 3.4x | 3.8x | 6.0x | 5.7x | |
| EBIT | $223.8M | $667.4M | $672.4M | $394.1M | $385.3M | |
| YoY % | +370.1% | +198.3% | +0.7% | -41.4% | -2.2% | |
| Margin % | 14.2% | 27.6% | 26.2% | 16.1% | 17.6% | |
| EV / EBIT | 10.8x | 4.8x | 5.3x | 10.9x | 10.1x | |
| Net Income | $173.4M | $558.1M | $611.8M | $354.9M | $308.2M | |
| YoY % | +234.2% | +221.8% | +9.6% | -42.0% | -13.1% | |
| Net Margin | 11.0% | 23.1% | 23.8% | 14.5% | 14.0% | |
| EPS (GAAP) | $1.36 | $4.39 | $4.81 | $2.77 | $2.40 | |
| YoY % | +233.3% | +222.8% | +9.6% | -42.4% | -13.4% |