STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.4B | $2.0B | $2.1B | $2.5B | |
| YoY % | -20.8% | +26.3% | +41.6% | +4.6% | +16.4% | |
| P / Sales | 3.0x | 2.4x | 1.6x | 1.7x | 1.7x | |
| EV / Sales | 30.2x | 26.9x | 19.6x | 19.7x | 17.9x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.1B | $1.0B | $1.5B | |
| YoY % | -17.1% | +17.1% | -11.0% | -5.9% | +43.3% | |
| Margin % | 93.6% | 86.8% | 54.6% | 49.1% | 60.5% | |
| EV / Gross Profit | 32.3x | 31.0x | 35.9x | 40.0x | 29.5x | |
| EBITDA, Adj. | $436.3M | $459.6M | $206.1M | $134.5M | $577.9M | |
| YoY % | +33.4% | +5.3% | -55.2% | -34.7% | +329.8% | |
| Margin % | 38.6% | 32.2% | 10.2% | 6.4% | 23.5% | |
| EV / EBITDA | 78.3x | 83.6x | 192.4x | 308.9x | 76.0x | |
| EBIT | $436.3M | $459.6M | $206.1M | $134.5M | $577.9M | |
| YoY % | +33.4% | +5.3% | -55.2% | -34.7% | +329.8% | |
| Margin % | 38.6% | 32.2% | 10.2% | 6.4% | 23.5% | |
| EV / EBIT | 78.3x | 83.6x | 192.4x | 308.9x | 76.0x | |
| Net Income | $333.9M | $354.6M | $171.5M | $111.6M | $463.3M | |
| YoY % | +16.6% | +6.2% | -51.7% | -34.9% | +315.0% | |
| Net Margin | 29.5% | 24.8% | 8.5% | 5.3% | 18.8% | |
| EPS (GAAP) | $2.18 | $2.34 | $1.13 | $0.72 | $2.77 | |
| YoY % | +17.2% | +7.3% | -51.7% | -36.3% | +284.7% |