STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.5B | $14.4B | $17.9B | $21.0B | $23.1B | |
| YoY % | +29.8% | +25.0% | +24.3% | +17.3% | +9.8% | |
| P / Sales | 1.7x | 1.6x | 1.3x | 2.2x | 0.8x | |
| EV / Sales | 5.7x | 4.8x | 4.9x | 5.6x | 4.6x | |
| Gross Profit, Adj. | $3.3B | $3.9B | $4.5B | $5.4B | $6.2B | |
| YoY % | +40.8% | +19.1% | +13.9% | +20.2% | +16.1% | |
| Margin % | 28.5% | 27.2% | 24.9% | 25.5% | 26.9% | |
| EV / Gross Profit | 19.9x | 17.5x | 19.6x | 22.0x | 17.1x | |
| EBITDA, Adj. | $4.9B | $5.6B | $6.8B | $8.6B | $9.8B | |
| YoY % | +31.9% | +14.7% | +20.3% | +26.7% | +14.2% | |
| Margin % | 42.6% | 39.1% | 37.9% | 40.9% | 42.5% | |
| EV / EBITDA | 13.3x | 12.2x | 12.9x | 13.7x | 10.9x | |
| EBIT | $2.9B | $3.5B | $4.0B | $5.0B | $5.8B | |
| YoY % | +42.4% | +20.8% | +16.2% | +22.5% | +16.9% | |
| Margin % | 25.0% | 24.1% | 22.6% | 23.6% | 25.1% | |
| EV / EBIT | 22.7x | 19.7x | 21.6x | 23.8x | 18.4x | |
| Net Income | $556.0M | $101.0M | $102.0M | $57.0M | $449.0M | |
| YoY % | +294.3% | -81.8% | +1.0% | -44.1% | +687.7% | |
| Net Margin | 4.8% | 0.7% | 0.6% | 0.3% | 1.9% | |
| EPS (GAAP) | $1.16 | $0.14 | $0.14 | $0.04 | $0.90 | |
| YoY % | +404.3% | -87.9% | — | -71.4% | +2150.0% |