STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.9B | $3.5B | $3.2B | $2.9B | |
| YoY % | +65.9% | +33.7% | -10.1% | -9.0% | -11.0% | |
| P / Sales | 1.4x | 0.9x | 1.6x | 1.0x | 0.7x | |
| EV / Sales | 1.7x | 1.1x | 1.9x | 1.3x | 1.1x | |
| Gross Profit, Adj. | $1.1B | $1.6B | $1.3B | $1.1B | $676.1M | |
| YoY % | +129.1% | +45.7% | -18.3% | -19.5% | -37.3% | |
| Margin % | 38.4% | 41.9% | 38.1% | 33.7% | 23.7% | |
| EV / Gross Profit | 4.3x | 2.7x | 5.1x | 3.9x | 4.6x | |
| EBITDA, Adj. | $892.0M | $1.3B | $1.0B | $745.8M | $362.1M | |
| YoY % | +171.3% | +49.3% | -24.3% | -26.1% | -51.4% | |
| Margin % | 30.5% | 34.0% | 28.7% | 23.3% | 12.7% | |
| EV / EBITDA | 5.5x | 3.3x | 6.7x | 5.7x | 8.5x | |
| EBIT | $799.0M | $1.2B | $893.5M | $624.8M | $23.2M | |
| YoY % | +233.5% | +54.4% | -27.6% | -30.1% | -96.3% | |
| Margin % | 27.3% | 31.5% | 25.4% | 19.5% | 0.8% | |
| EV / EBIT | 6.1x | 3.6x | 7.6x | 6.8x | 133.0x | |
| Net Income | $576.5M | $899.0M | $679.3M | $466.7M | $-15.2M | |
| YoY % | +287.0% | +55.9% | -24.4% | -31.3% | -103.3% | |
| Net Margin | 19.7% | 23.0% | 19.3% | 14.6% | -0.5% | |
| EPS (GAAP) | $12.19 | $20.30 | $17.27 | $12.69 | -$0.45 | |
| YoY % | +293.2% | +66.5% | -14.9% | -26.5% | -103.5% |