STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.9B | $2.0B | $1.9B | |
| YoY % | -8.9% | +19.6% | +48.6% | +4.1% | -6.2% | |
| P / Sales | 3.5x | 2.0x | 1.2x | 1.4x | 1.7x | |
| EV / Sales | 33.5x | 28.4x | 18.3x | 17.4x | 18.6x | |
| Gross Profit, Adj. | $929.8M | $990.6M | $960.6M | $1.0B | $1.1B | |
| YoY % | +5.1% | +6.5% | -3.0% | +5.5% | +7.9% | |
| Margin % | 85.0% | 75.7% | 49.4% | 50.1% | 57.6% | |
| EV / Gross Profit | 39.3x | 37.6x | 37.0x | 34.8x | 32.3x | |
| EBITDA, Adj. | $449.4M | $375.1M | $237.1M | $316.3M | $361.7M | |
| YoY % | +80.2% | -16.5% | -36.8% | +33.4% | +14.4% | |
| Margin % | 41.1% | 28.7% | 12.2% | 15.6% | 19.1% | |
| EV / EBITDA | 81.4x | 99.2x | 150.0x | 111.4x | 97.5x | |
| EBIT | $449.4M | $375.1M | $237.1M | $316.3M | $361.7M | |
| YoY % | +80.2% | -16.5% | -36.8% | +33.4% | +14.4% | |
| Margin % | 41.1% | 28.7% | 12.2% | 15.6% | 19.1% | |
| EV / EBIT | 81.4x | 99.2x | 150.0x | 111.4x | 97.5x | |
| Net Income | $409.0M | $279.9M | $175.1M | $228.4M | $262.7M | |
| YoY % | +116.4% | -31.6% | -37.4% | +30.4% | +15.0% | |
| Net Margin | 37.4% | 21.4% | 9.0% | 11.3% | 13.8% | |
| EPS (GAAP) | $4.52 | $3.54 | $2.38 | $3.08 | $3.53 | |
| YoY % | +119.4% | -21.7% | -32.8% | +29.4% | +14.6% |